Point of Sale – Product Detail Enquiry
Product Detail screen now allows the operator to drill down on Total Stock on Order and Total Special on Order, via double-click, to show relevant orders.
Category Archives: Software Release Notes
Point of Sale – Customer POS Notes
When using the ;C command to load an account customer in POS, any POS Customer Notes for that customer will be loaded onto the screen.
Order Report – Include Current Week Sales
Added a new tick box called ‘Include Current Week Sales’. This is only available when ‘Order Type’ is set to ‘Weekly Dissection’. When this new tick box is set to Continue ReadingOrder Report – Include Current Week Sales
Customer Order Forms – Include Current Month
Added a new tick box called ‘Plus current month’. This new tick box is only available when ‘Based On’ is set to ‘Sales History’ When set to True, it will Continue ReadingCustomer Order Forms – Include Current Month
Customer Maintenance – Payments
Added a ‘Non-Weighted’ field below ‘Average Pay Days’. This new field is a calculated field showing the non-weighted average pay days: This is a calculated field where the ‘Total of Pay Continue ReadingCustomer Maintenance – Payments
Customer Maintenance – Sales History
Added a button called ‘History’ on the ‘Sales Stats’ screen. This will load a new screen showing the Sales and Cost for the last 12 months. Note: The previous months Continue ReadingCustomer Maintenance – Sales History
Valued Customer Maintenance – Sales History
Added a button called ‘History’ on the ‘Sales Stats’ screen. This will load a new screen showing the Sales and Cost for the last 12 months. Note: The previous months Continue ReadingValued Customer Maintenance – Sales History
Product Maintenance ShopTALK – Customer Comments/Notes
Added a new dropdown field for Comment 1 and Comment 2 in Shoptalk Product Maintenance. This dropdown has two options “”Notational”” and “”Comment””. Previously all product comments were only notational. Continue ReadingProduct Maintenance ShopTALK – Customer Comments/Notes
Invoicing System – Ship To Customer
Invoice/Mail Order printing has been enhanced to make it possible for Ship To Customers to receive an invoice in addition to the Bill To Customer(Head Office) via eDocs output defaults. Continue ReadingInvoicing System – Ship To Customer
Specials System – Start and End Time
Added a time component to the Start and End dates. All existing specials will have the Start Time default to 00:00 and the End Time default to 23:59. Note: The Continue ReadingSpecials System – Start and End Time