Supplier Maintenance
Supplier Maintenance will no longer lock an entire supplier record when it is being modified by an operator, but rather lock it at the time the operator saves their changes. Continue ReadingSupplier Maintenance
Author Archives: Janelle Lodge
Customer Order / Supplier Invoice Maintenance
Within the below listed menus, when searching within current and/or future months (not a previous month) the system will now also include records with a Status of ‘Failed’. Users will Continue ReadingCustomer Order / Supplier Invoice Maintenance
Export/Import Utility & Report Generator > New fields
Within Export /Import Utility and Report Generator, 2 new fields have been created: Replacement Cost Last Replacement Cost Previous Note: Within Export/Import Utility these fields are exportable only, meaning the Continue ReadingExport/Import Utility & Report Generator > New fields
Change Log History
The Change Log History program is a valuable tool available within the Customer and Product Maintenance menus. The benefit of this program is to be able to identify when, who Continue ReadingChange Log History
Next Price Manipulator > Import Next Cost/Prices File
Within the Next Price Manipulator menu, after Importing a file, the display screen now has a new ‘Summary’ feature. The Summary function will display the File Details and overall results Continue ReadingNext Price Manipulator > Import Next Cost/Prices File
Debtor Terms Maintenance > Prepayments
In support of new Invoicing System functionality, within Debtor Terms Maintenance, a new Type has been created called ‘Prepayment’. Within Invoicing, if configured, this allows the User to select the Continue ReadingDebtor Terms Maintenance > Prepayments
Unprinted Invoice Detail Export & Unprinted Mail Order Detail Export
Within the Invoice / Mail Order Systems, the Unprinted Detail Export Reports have been updated with 2 new qualifiers called: Show Only Short Supplied > By default this option will Continue ReadingUnprinted Invoice Detail Export & Unprinted Mail Order Detail Export
Invoicing / Mail Order Systems > Taking a Credit Card Prepayment
For systems configured to use a Payment Gateway and/or Integrated Eftpos, a new semi-colon command (;PP) has been created within the Invoicing and Mail Order systems to facilitate the taking Continue ReadingInvoicing / Mail Order Systems > Taking a Credit Card Prepayment
Invoicing System > ;z Command
In support of recent changes to the Despatch System Pallets and Cartons functionality, we have updated the ;z Command within the Invoicing System to give sites the ability to enter Continue ReadingInvoicing System > ;z Command
Goods Returned > Last Stock Receipts
Within the Goods Returned menu, the ‘Last Stock Receipts’ screen, that is displayed when keying in ‘+ [Product ID]’ into the Supplier field, will now include the Supplier Name and Continue ReadingGoods Returned > Last Stock Receipts