POS System > Global Parameters
Within the Global Parameters menu, the ‘Duplicate Order No. check’ configuration has had the option of ‘Current Month’ simplified to ‘Current’.
Author Archives: Janelle Lodge
Invoicing System > Duplicate Order No.Check
Within the Invoice Configuration menu, when the ‘Duplicate Order No. check’ function is set to any option other than ‘None’, the system will now include checking any Forward Invoices for Continue ReadingInvoicing System > Duplicate Order No.Check
Bank Transaction File Import
Within the Bank Transaction File Import process, the System will now ignore up to 10 Header Lines on an imported file across all Bank File Format types. This is to Continue ReadingBank Transaction File Import
Menus with configured Email Address/es
Have you recently changed your Email Service Provider or do you simply need to update configured Email addresses within the system? Here’s where to find them… The following is a Continue ReadingMenus with configured Email Address/es
Supplier Maintenance > Documents
Within Supplier Maintenance Documents, the system will now allow users to Display an Order PDF when the Order status is ‘Replaced’.
Despatch System > Electronic File for DFE
Within the Despatch System, the Electronic file produced for Direct Freight Express (DFE) will now include the following xml tags: AccountNumber ReceiverContactName ReceiverPhone ReceiverEmail Whilst the Account number for the Continue ReadingDespatch System > Electronic File for DFE
Confirmation System > Carton field
In circumstances where a Carrier is set to despatch Pallets along with Cartons, however there is an Invoice with pallets only, the confirmation system will now allow the operator to Continue ReadingConfirmation System > Carton field
Supplier Pre-Orders > Include Locked Pre-Orders
Within Supplier Pre-Orders a new screen qualifier has been created called ‘Include Locked Pre-Orders’. Whilst this will default to False, when true (ticked on) the system will then also display Continue ReadingSupplier Pre-Orders > Include Locked Pre-Orders
Invoicing/Mail Order Systems > Display an Invoice
Within the Invoice/Mail Order systems, when displaying an Invoice, the line number will no longer be highlighted in yellow when the Price Source is from a Special. Instead, an orange Continue ReadingInvoicing/Mail Order Systems > Display an Invoice
Despatch System > Electronic File for Border Express
Within the Electronic file for BEX, a new xml tag of ‘ReceiverEmail’ has been created. This will output to the file when the Delivery Details within the Invoice have been Continue ReadingDespatch System > Electronic File for Border Express