Export / Import Utility
A change has been made to add new fields to the available Customer fields Print Bank Account Detail Invoice Barcode Type Invoice Barcode Prefix
Category Archives: Software Release Notes
Report Generator
A change has been made to add new fields to the available Customer fields Print Bank Account Detail Invoice Barcode Type Invoice Barcode Prefix
Invoice Barcode construction rules
When an Invoice or Mail Order Invoice is set to a status of Invoiced for a customer who has the ‘Invoice Barcode’ configuration set to something other than ‘None’ under Continue ReadingInvoice Barcode construction rules
Mail Order System
A number of changes have been made to the Mail Order system. When a Mail Order Invoice status reaches ‘Invoiced’ for a customer that has ‘Invoice Barcode’ set to anything Continue ReadingMail Order System
Invoice System
A number of changes have been made to the Invoicing system. When an Invoice status reaches ‘Invoiced’ for a customer that has ‘Invoice Barcode’ set to anything other than ‘None’. Continue ReadingInvoice System
Customer Maintenance – Distributor
A change has been made for Distributors Members. For sites configured to use the new Distributor Invoice eDoc Type, the following fields becomes available: Print Bank Account Detail – To Continue ReadingCustomer Maintenance – Distributor
Order Creation from History
A change has been made to how Order Creation from History uses the ‘Threshold for minimum number of orders per month’ configuration from Ordering Configuration. When the ‘Threshold for minimum Continue ReadingOrder Creation from History
Financial Statements
A change has been made to the Financial Statements Report. It will no longer restrict the report to a maximum of the current accounting month.
Comparative P&L Report
A change has been made to the Comparative P & L Report. It will no longer restrict the report to a maximum of the current accounting month. The Accounting Period Continue ReadingComparative P&L Report
Activate Stocktake
A change has been made to the Activate Stocktake screen. A new qualifier has been added. The qualifier is called ‘Not Stocktaken Since’. Entering a date in this field will Continue ReadingActivate Stocktake