Report Generator > New Table Fields
Two new table fields relating to Replenishment and Contracts (Telco) will now be listed within Report Generator for those sites that are configured.
Author Archives: Janelle Lodge
Year End Reset Payroll > STP
The Year End Reset Payroll process has been slightly amended to include the STP Year End component that was originally processed within the PAYGW Annual Report. To show that the Continue ReadingYear End Reset Payroll > STP
PAYGW Annual Report > STP
The PAYGW Annual report has been amended, the STP Year End component has been removed and will now be processed within the Year End Reset Payroll function. This amendment removes Continue ReadingPAYGW Annual Report > STP
Point Of Sale > Delivery Instructions
The Point of Sale system has now been updated to include a fourth line for Delivery Instructions. This change will not apply within the Quote System.
Shipment Costing > Overseas Extras
Overseas Extras are now included within Shipment Costing functionality. All extra values will be included on the calculated FOB and FOB A$ fields. Product Level Extras will form part of Continue ReadingShipment Costing > Overseas Extras
Overseas Order Entry by Product and Overseas Order Entry by Supplier > Extras
Within these screens, users can add Overseas Extras via: File Menu > Options, called ‘Insert an Overseas Extra’ Semicolon command ;E Either of these commands will bring up the Overseas Continue ReadingOverseas Order Entry by Product and Overseas Order Entry by Supplier > Extras
Despatch System > Manifest Output Options
When using the ;MAN command for Carriers set with an External Manifest ie StarTrack / Auspost, the system will now load the Printer Selection screen giving users the following Output Continue ReadingDespatch System > Manifest Output Options
Employee Maintenance > Document tab
The Documents tab within the Employee Maintenance screen has now been updated to work with the new Document Processing System. This screen now shows a full summary and instant view Continue ReadingEmployee Maintenance > Document tab
Stock Receipt Maintenance > DPS
When using Stock Receipt Maintenance, if a DPS PDF has been linked to a transaction (Stock Receipt/ Delivery Docket) users will see a PDF icon. When users select the transaction Continue ReadingStock Receipt Maintenance > DPS
Creditor Enquiry Screen > DPS
Once a Supplier has been loaded, the Creditor Enquiry screen will now show a PDF icon against a transaction where a DPS PDF has been linked. Upon drilling down into Continue ReadingCreditor Enquiry Screen > DPS