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
Category Archives: Software Release Notes
Order Entry From PDE
A change has been made to the ‘Order Entry From PDE’ screen. After the operator completes an order and clicks on ‘OK’ when shown the order number, focus will no Continue ReadingOrder Entry From PDE
Report Generator
A change has been made to reports with ‘Output To’ set to ‘Print’, the generated report will now include the total number of records found. This total is output at Continue ReadingReport Generator
Debtor System – Statements
An update has been made to the Debtor Statements System. The ability to apply specific messages based on amounts in the 4 accounting periods and additionally what day of a Continue ReadingDebtor System – Statements
Invoice Message Maintenance – Customer Class
An update has been made to Invoice Message Maintenance. Customer Class has been added as qualifier. The Type of options in order of precedence is now: Ship to Customer Charge Continue ReadingInvoice Message Maintenance – Customer Class
Invoice Message Maintenance – Order of Precedence Cus Price Grp/Cus Promo Grp
An update has been made to the Invoice Message Maintenance order of precedence. “Customer Price Group” and “Customer Promo Group” have been switched.
Despatch System – Label Type B “TTP”
An update has been made to the layout for the “Label Type B – TTP” in Despatch System. The Carrier name has been added to the right hand side of Continue ReadingDespatch System – Label Type B “TTP”
Product Maintenance – Bottle Levy Syncronization
An update has been made to the Syncronization functionality within Product Maintenance. The following fields are now part of the Product File Syncronization facility. Levy Product Material records Levy per Continue ReadingProduct Maintenance – Bottle Levy Syncronization
Invoicing System – Electronic Orders Sold as Multiple
An update has been made to the Invoicing System. When you now process an electronic order with products that has a Sold AS Multiple Qty and the order quantity is Continue ReadingInvoicing System – Electronic Orders Sold as Multiple
Order Maintenance – Find by Specific Operator
An update has been made to the Order Maintenance Window. The ability to Find by “Specified Operator” has been added. Selecting this from the “Find” drop down list and providing Continue ReadingOrder Maintenance – Find by Specific Operator