Auto Back Order – Business Unit
When Transfer is selected and invoicing is configured to use a Business Unit, only a Salesperson belonging to that Business Unit can be used in the qualifiers.
Category Archives: Software Release Notes
Ordering Configurations – In Transit Transfer
“Internal Orders – In Transit Transfer” has been removed from the drop-down selection.
Stock Holding History Report
A new report called Stock Holding History Report has been created. This report contains the stock value for the last 12 months for each product and may be qualified by Continue ReadingStock Holding History Report
Customer Maintenance – Carrier Change Warning
A new tick box called ‘Carrier Change Warning’ can now be found on the ‘Deliveries’ screen in Customer Maintenance (for TradeTALK customers only). When ticked on (set to true) for Continue ReadingCustomer Maintenance – Carrier Change Warning
Report Generator – Carrier Change Warning
The new field called ‘Carrier Change Warning’ for Customers has been added into Report Generator.
Export / Import Utility – Carrier Change Warning
The new field called ‘Carrier Change Warning’ for Customers has been added into the Export / Import Utility.
Electronic Orders – Auto Processing of Discontinued Products
Where a Product is discontinued and the Customer is not set up to Auto Sub Products with a Replacement Product, the system will no longer auto process the Electronic Order. Continue ReadingElectronic Orders – Auto Processing of Discontinued Products
Sales History Report – New Qualifier for Sale Type
A new qualifier has been added into the Sales History Report for the ‘Sale Type’ with the following options: All Sales (Default) Export Sales
Despatch Register – Ability to qualify on Date Range
Previously the Despatch Register allowed for qualification on a single month. This has now been modified to qualify on a date range. The Month and Year qualifiers are now replaced Continue ReadingDespatch Register – Ability to qualify on Date Range
Invoice Configuration – Print Invoice No as a Barcode on Picking Slips
The Invoice Configuration has a new tick box called ‘Print Invoice No as a Barcode on Picking Slips’. When this is set to True a barcode for the Invoice Number Continue ReadingInvoice Configuration – Print Invoice No as a Barcode on Picking Slips