Pricing and Promo Module Maintenance > Log Button
A new ‘Log’ button has been added within Pricing Module Maintenance and Promo Module Maintenance. This new feature will open into a new ‘Log’ screen, allowing users to enter conversations.
Author Archives: Janelle Lodge
Supplier Maintenance > Conversations
A new button called ‘Conversations’ has been added to the Supplier Maintenance screen. Selecting this button will open a new window where both General and Account conversation notes will be displayed Continue ReadingSupplier Maintenance > Conversations
Customer Maintenance > Conversations
A new button called ‘Conversations’ has been added to the Customer Maintenance screen. Selecting this button will open a new window where both General and Account conversation notes will be displayed Continue ReadingCustomer Maintenance > Conversations
Configurations > Customer B2B Config
Users now have the ability to set the email Subject for Customer advices. The Subject field change applies to all six advices: On Receipt, On Invoiced, On Backordered, On Picking, Continue ReadingConfigurations > Customer B2B Config
Stock Control > Order Maintenance > Order Status
A new button has been added to Order Maintenance called ‘Set Arrived’. This new feature will allow users to change the status of an order from Printed / Faxed to Continue ReadingStock Control > Order Maintenance > Order Status
Reports > Report Generator
A new field has been created within report generator: ‘Arrived Date’. This can be found as a qualifying field under the Order table list within Report Generator.
Creditors > Auto Payments > Warning Prompt
The existing alert message has been modified to now include a warning prompt when making Auto Payments multiple months in advance. As a result, transactions performed ahead of the current Continue ReadingCreditors > Auto Payments > Warning Prompt
POS Maintenance > Display Selected > Sales Person
When displaying a Sale within POS Maintenance, Users will now see a new field ‘Sales Person’. This shows the ‘Sales Person’ whom completed the Sale. Note: This field is display Continue ReadingPOS Maintenance > Display Selected > Sales Person
Invoice Configuration > Payment Gateway > Pre-Authorisation
The drop down box called ‘Pre-Authorise Default’ is now available within Invoice Configuration > Payment Gateway for sites configured for eWay (this was previously applicable to only NAB). The Drop Continue ReadingInvoice Configuration > Payment Gateway > Pre-Authorisation
Invoicing System > Payment Gateway > Pre-Authorisation
eWay is now supported to have the same Pre Authorisation function as NAB Transact was earlier this year. A Pre Authorisation box will become available when the Payment Gateway Card Continue ReadingInvoicing System > Payment Gateway > Pre-Authorisation