Ordering Configurations – Ignore External Orders
Added a new tick box in the ‘Internal Orders’ section called ‘Ignore External Orders’.
Category Archives: Software Release Notes
Customer Maintenance – B2B Advice “Full Detail Advice”
An update has been made to Customer Maintenance – B2B Advice for “Full Detail Advice”. The ‘Full Detail Advice’ will now show the ‘Due Date’ (If it exists) at the end Continue ReadingCustomer Maintenance – B2B Advice “Full Detail Advice”
Point of Sale – Quotes
When completing as a Quote, where customer price rules have been loaded (;C), the system will now check the customers discount type to determine if discount should be applied immediately Continue ReadingPoint of Sale – Quotes
Despatch System – Print Label Utility
An update has been made to the Despatch System. A new menu item called “Print Despatch Label Utility” that will allow you to manually print out a despatch label. The Continue ReadingDespatch System – Print Label Utility
Stock Holding Report – Stock Area on Column to Disk
An update has been made to the Stock Holding Report. The Stock Area column will be an additional field when you select “To Disk” as the output, when “Page Break Continue ReadingStock Holding Report – Stock Area on Column to Disk
Export / Import Utility – Product Description
An update has been made to the Export / Import Utility. A change has been made to allow special characters to be accepted on Export and on Import the the Continue ReadingExport / Import Utility – Product Description
Stock Holding Report – Page Break Qualifier
An update has been made to the Stock Holding Report. A new options has been added to qualifiers called “Page Break for each Stock Area” . If this is selected Continue ReadingStock Holding Report – Page Break Qualifier
Payment Gateway Entry
A change has been made to the Payment Gateway Entry screen. In addition to the existing ability to enter a new card or select a stored card from the Payment Continue ReadingPayment Gateway Entry
Invoice Configuration – Payment Gateway
The Invoice Configuration – Payment Gateway screen has been modified to add support for ‘NAB Transact’, complementing the existing ‘eWay’ payment gateway. This is achieved by the inclusion of a Continue ReadingInvoice Configuration – Payment Gateway
Back Order Report
The qualifier screen for the Back Order Report has been modified to include an additional checkbox option labeled ‘No Zero Price Items’. If the new checkbox is selected, then the Continue ReadingBack Order Report