Invoice Entry
Users can now load Back Orders into an empty Invoice screen when the Customer is set to ‘Send Backorders by Separate Invoices by Sales Order’, opposed to previously where the Continue ReadingInvoice Entry
Category Archives: Software Release Notes
Order Creation from Min / Max and Order Creation from History
Order Creation from Min / Max and Order Creation from History An update has been released for Order Creation from Min / Max and Order Creation from History. The ‘Deliver Continue ReadingOrder Creation from Min / Max and Order Creation from History
Invoice Maintenance
An update has been released for Invoice Maintenance. Users are now able to use the ‘Reverse Selected’ button for a C-Bill Invoice. Upon completing the reversal, the system will create Continue ReadingInvoice Maintenance
Invoice Log
The Invoice Log has been modified so that it will now automate conversations every time an invoice is printed/reprinted including the eDocs settings. The conversation format will be set as: Continue ReadingInvoice Log
Point of Sale-Yard Orders
When completing a Yard Order in Point of Sale, where customer price rules have been loaded (;C), the system will now check the customers Discount Type to determine if the Continue ReadingPoint of Sale-Yard Orders
Distributor – Customer Maintenance Tradetalk
An update has been released for the Distributor window within Customer Maintenance TradeTALK. The restriction of only allowing one Customer to have ‘Distributor Head Office’ set as ‘Central Billed’ has Continue ReadingDistributor – Customer Maintenance Tradetalk
CRM – Customer Maintenance
An update has been released for the CRM (Customer Relation Management) window within Customer Maintenance. The CRM window has been modified to include: 10 new flags for Catalogue A new Continue ReadingCRM – Customer Maintenance
Back Order System
Multiple updates have been released for various parts of the Back Order System. The updates are detailed below: Back Order Creation The Operator/User from the Invoice will now be stored Continue ReadingBack Order System
Specials System-Importing Specials
Two new options have been added to the Existing Special section of the form ‘Leave as is’ and ‘Mark as DNU’. These options allow the user to select what will Continue ReadingSpecials System-Importing Specials
Employee File Dump
The Employee File Dump will now include the Primary contact details from the Employee Maintenance>Contacts field.