Customer Maintenance
Customer Maintenance will no longer lock an entire customer record when it is being modified by an operator, but rather lock it at the time the operator saves their changes. Continue ReadingCustomer Maintenance
Category Archives: Software Release Notes
Customer Buying Profile & Buying Template
Within the Customer Buying Profile & Buying Template programs, the system now has the ability to Suppress statistical transaction data. This will allow a site for example, when a Product Continue ReadingCustomer Buying Profile & Buying Template
POS System > Global Parameters
Within the Global Parameters menu, the ‘Duplicate Order No. check’ configuration has had the option of ‘Current Month’ simplified to ‘Current’.
Invoicing System > Duplicate Order No.Check
Within the Invoice Configuration menu, when the ‘Duplicate Order No. check’ function is set to any option other than ‘None’, the system will now include checking any Forward Invoices for Continue ReadingInvoicing System > Duplicate Order No.Check
Bank Transaction File Import
Within the Bank Transaction File Import process, the System will now ignore up to 10 Header Lines on an imported file across all Bank File Format types. This is to Continue ReadingBank Transaction File Import
Supplier Maintenance > Documents
Within Supplier Maintenance Documents, the system will now allow users to Display an Order PDF when the Order status is ‘Replaced’.
Despatch System > Electronic File for DFE
Within the Despatch System, the Electronic file produced for Direct Freight Express (DFE) will now include the following xml tags: AccountNumber ReceiverContactName ReceiverPhone ReceiverEmail Whilst the Account number for the Continue ReadingDespatch System > Electronic File for DFE
Confirmation System > Carton field
In circumstances where a Carrier is set to despatch Pallets along with Cartons, however there is an Invoice with pallets only, the confirmation system will now allow the operator to Continue ReadingConfirmation System > Carton field
Supplier Pre-Orders > Include Locked Pre-Orders
Within Supplier Pre-Orders a new screen qualifier has been created called ‘Include Locked Pre-Orders’. Whilst this will default to False, when true (ticked on) the system will then also display Continue ReadingSupplier Pre-Orders > Include Locked Pre-Orders
Invoicing/Mail Order Systems > Display an Invoice
Within the Invoice/Mail Order systems, when displaying an Invoice, the line number will no longer be highlighted in yellow when the Price Source is from a Special. Instead, an orange Continue ReadingInvoicing/Mail Order Systems > Display an Invoice