Employee File Dump
Employees’ Payslip email address (as set in Employee Maintenance>eDocuments>Payslip) will now be included in the Employee File Dump.
Author Archives: Carolyn Chapman
Business Unit Maintenance > Overrides
To assist sites that have multiple BPay Biller Codes using Business Units, a new button called ‘Overrides’ has been created for each Business Unit within Business Unit Maintenance. This will Continue ReadingBusiness Unit Maintenance > Overrides
Supplier Maintenance > B2B > Order Output To Docx (Distributor Members Only)
The following new options have been added to the Output to DocX Configuration under the B2B button in Supplier Maintenance JCSM Mondelez NHC Bounce Shine Drinks SBA Frucor Nexba
Product Maintenance > Stock Area
When viewing the Product Maintenance > Stock Area button, the Stock Area details displayed will default to the Stock Area configured in Port Parameters. This means that if the Port Continue ReadingProduct Maintenance > Stock Area
Distributors National Invoice > ABN
For those Customers set within the Distributor tab as a National Customer, the ‘Deliver To’ box on the National Invoice Layout will now include the Customer’s ABN as it was Continue ReadingDistributors National Invoice > ABN
Electronic Order Configuration > Update Customer Details From Order
A new configuration within Invoicing Electronic Order has been developed for future use with SalesTALK and WebTALK. The configuration will determine which fields in the customer file can be updated Continue ReadingElectronic Order Configuration > Update Customer Details From Order
DPS Configuration > Learn Assist Alert
Within the Document Processing System (DPS) Configuration screen an email alert can now be configured. The email alert will be sent at a pre-set time to notify Users of any Continue ReadingDPS Configuration > Learn Assist Alert
Despatch System > Startrack Only – Charge Recipient’s Account
Two new fields have been added within Customer Maintenance> Deliveries to cater to charging consignments for Startrack to the recipients account opposed to the sender. Carrier Output Account Type: Select Continue ReadingDespatch System > Startrack Only – Charge Recipient’s Account
Bank Transaction File Import >Matching Logic
Note: Prior to using the Bank Transaction Import function some configurations need to set first. Click here to view Banking Configurations After reading the file, the program will perform the Continue ReadingBank Transaction File Import >Matching Logic
C-Bill (Distributors- Central Billing)
C-Bill Warehouse Maintenance (DIST only) Within C-Bill Warehouse Maintenance, the ‘Stock Area’ field has been changed from a dropdown to an edit box. This will still default to 1 for Continue ReadingC-Bill (Distributors- Central Billing)