Index Form Configuration
Index Form Configuration will now support two new options for the ‘Product’, ‘Product-Customer’ and ‘Product-Supplier’ index forms: ‘Stock Area 2 SOH’ ‘Web Listing Priority’
Author Archives: Janelle Lodge
Order Search
Within the Order Search screen the Volume fields ‘Total Vol.Litres’ and ‘Vol.Litres’ have been updated and renamed to ‘Total Cubic Metres’ and ‘Cubic Metres’ respectively.
Price Service Rounding
In certain scenarios, when the system is calculating a Price, there are 3 decimal places that will require rounding. For example a Pricing Module that has been set with a Continue ReadingPrice Service Rounding
Output Type File Option > Filename
This update will affect Report Generator, Customer Order Forms and the Price List System. When using the above functions with the Output To File option selected and a Filename is Continue ReadingOutput Type File Option > Filename
Bank File Import
A new menu item called Bank File Import has been created (Banking >Tasks >Bank File Import) which will enable Users to upload a file. Users will also note that this Continue ReadingBank File Import
Default Maintenance Configuration > Add Manual Order
A new option within Product Maintenance Defaults has been added. This is called ‘Add Manual Order’, when the tick box is set to True (ticked on) it will by default Continue ReadingDefault Maintenance Configuration > Add Manual Order
Toolbox > Backup Logs
A new menu item called ‘Backup Logs’ has been created within the Tool Box menu. This new feature will only allow Administration and Support User Groups access.
Customer Order Forms > Output File
Customer Order Forms can now be output to File with the File Type being either Tab Delimited or Comma Delimited. Once the file has been created it will be saved Continue ReadingCustomer Order Forms > Output File
Invoice Maintenance / Back Order Maintenance
The search field within Invoice Maintenance & Back Order Maintenance will now support a ‘/ Search (Starts with)’. The ‘? Search (Exists in)’ will occur by default however Users can Continue ReadingInvoice Maintenance / Back Order Maintenance
Specials System > % Conversion
Within the Specials System if a Discount or Promo is entered in with a percentage (manually or imported by DIST/Generic file) the system will automatically convert the percentage to reflect Continue ReadingSpecials System > % Conversion