Month / Year End Reset Sales
A new ‘Multi Site A/R Import Check’ process will run during the Month / Year End Reset Sales for all sites configured for Multi Site A/R Import. It will prevent Continue ReadingMonth / Year End Reset Sales
Author Archives: Janelle Lodge
Stock Control > Next Price Manipulator
A new qualifying field has been added within Next Price Manipulator. The new qualifier “From Division – To Division” will now be an option within the following qualifier screens. Manipulate Continue ReadingStock Control > Next Price Manipulator
Order Maintenance / Overseas Order Maintenance > Order Log
A new ‘Order Log’ button has been added within Order Maintenance, Overseas Order Maintenance and Display an Order screens. This new feature will allow order information received from Suppliers/Customers to Continue ReadingOrder Maintenance / Overseas Order Maintenance > Order Log
Debtor Enquiry > Customer Charge Status
A new display only field within Debtor Enquiry called ‘Status’ has been added. This reflects the Customers’ Account Balance charge status as determined within Customer Maintenance.
Product Maintenance > Stock Areas
Users are now able to ‘Cancel’ a Product on an existing Order by selecting the new ‘Cancel Selected’ button located when drilling down on the below fields: Total Stock on Continue ReadingProduct Maintenance > Stock Areas
Invoice System > Payment Gateway
The system will now automatically add an Invoice conversation when printing an Invoice that has successfully called a Payment Gateway. This will occur for pre-authorisations as well as normal payments.
Debtor Enquiry > Payments > Payment Gateway (eWay Only)
An email address can now be sent with a payment via Debtor Enquiry>Payment Gateway to eWay. eWay can be configured to send out receipts. The email address field is found Continue ReadingDebtor Enquiry > Payments > Payment Gateway (eWay Only)