Bank Transaction File Import
Within the Bank Transaction File Import process, the System will now ignore up to 6 Header Lines on an imported file across all Bank File Format types. This is to Continue ReadingBank Transaction File Import
Category Archives: Software Release Notes
Postcode Maintenance > Postcodes annual update
The ACR System has been refreshed and updated with ‘Australia Post’ latest Postcode data. Please note the existing file including any manually created entries will be completely overwritten and replaced Continue ReadingPostcode Maintenance > Postcodes annual update
Full Serial Tracking > new functionality
Within the Invoicing System, when a Serial Number is applied to a Forward Invoice and printed, the ‘Status’ will now be shown as ‘Transient’. This completes the Serial Number activity Continue ReadingFull Serial Tracking > new functionality
Invoice Pick Slip Configuration > new functionality
Within the Invoicing System, our Picking Slips have been updated which will now allow sites to have greater control over their choice of Layout and configure their Header information. A Continue ReadingInvoice Pick Slip Configuration > new functionality
Duplicating Customers > updated functionality
When using the Duplicate Customers function, the system will now apply the ‘Set User Name and Password to Acc No’ directive when creating a: New Customer via the ‘Quick Customer Continue ReadingDuplicating Customers > updated functionality
Stocktake System> Not Counted Report
Within the Stocktake System, the ‘Not Counted Report’ will now include a Standard Report Trailer when created. The Trailer section will display the information used for qualifying the report, operator, Continue ReadingStocktake System> Not Counted Report
Stock Movement Enquiry
Within Stock Movement Enquiry, the record will now display the ‘Transfer ID’ in the ‘Acc.No’ column when a transfer is created under the following conditions: From Point of Sale/Standard Invoice/Standard Continue ReadingStock Movement Enquiry
Internal Order Creation > new functionality
Within Internal Order Creation a new ‘Sales Source’ option has been created. This will give Sites that have multiple front end environments the ability to determine where an internal order Continue ReadingInternal Order Creation > new functionality
Despatch System > new ;Mix functionality
Within the Despatch System, sites configured to use both the Invoicing and Mail Order environments are now able to mix Invoices together via the ;MIX command when creating a delivery. Continue ReadingDespatch System > new ;Mix functionality
Creditor Summary Transaction > new menu item
Within the Creditor System a new menu item called Creditor Summary Transaction Report has been created. This will list all account transactions with their transaction type, date, reference number and Continue ReadingCreditor Summary Transaction > new menu item