Mail Order System
There have been a number of changes made to the Mail Order System. The first change is the addition of a new Invoice eDoc Template created for use by Distributor Continue ReadingMail Order System
Category Archives: Software Release Notes
Invoicing System
There have been a number of changes made to the Invoicing System. The first change is the addition of a new Invoice eDoc Template created for use by Distributor member Continue ReadingInvoicing System
Export / Import Utility
A new field has been added to Export / Import Utility under the Customer’s fields: Invoice Configurable Column The field values are: 5 – Sort Key 10 – Supplier SKU Continue ReadingExport / Import Utility
Report Generator
A new field has been added to Report Generator under the Customer’s fields: Invoice Configurable Column The field values are: 5 – Sort Key 10 – Supplier SKU 15 – Continue ReadingReport Generator
Customer Maintenance – Distributor
A change has been made to the fields available under the Distributors buttons in Customer Maintenance. When a site is configured to use the new Invoice eDoc Template the following Continue ReadingCustomer Maintenance – Distributor
Mail Order System
A change has been made to how eDoc images (Invoices and Statements) print when you have multiple images that are included in the print job. E.g Printing a batch that Continue ReadingMail Order System
Invoicing System
A change has been made to how eDoc images (Invoices and Statements) print when you have multiple images that are included in the print job. E.g Printing a batch that Continue ReadingInvoicing System
Mail Order Sales Journal – Re-print Qualified option
A change has been made to the Invoice Sales Journal for sites that have Business Units configured. A new qualifier called ‘Business Unit’ will be available for sites that have Continue ReadingMail Order Sales Journal – Re-print Qualified option
Invoice Sales Journal – Re-print Qualified option
A change has been made to the Invoice Sales Journal for sites that have Business Units configured. A new qualifier called ‘Business Unit’ will be available for sites that have Continue ReadingInvoice Sales Journal – Re-print Qualified option
Stock Receipts Report By Supplier
A number of changes have been made to the Stock Receipts Report by Supplier. All of the changes relate to adding the ability to qualify by and output the Stock Continue ReadingStock Receipts Report By Supplier