Report Generator – New Fields
The following fields have been added to Report Generator under the Customer Table: Perform Price Validation When Price Invalid Electronic Order Destination
Category Archives: Software Release Notes
Customer Maintenance – B2B
The following fields have been added to the Customer File, under the B2B button, which allow electronic orders to have the supplied prices validated. Perform Price Validation tick box – Continue ReadingCustomer Maintenance – B2B
Electronic Orders & Invoicing
There has been an addition made to how Electronic Orders are loaded into Invoicing, if the file contains a ‘First Delivery Date’ or ‘Last Delivery Date’: IF the Electronic Order Continue ReadingElectronic Orders & Invoicing
Export / Import Utility
A change has been made to how you can qualify a Secondary Supplier for Exporting in the Export / Import Utility. You can now qualify to export the details for Continue ReadingExport / Import Utility
Price Rounding Maintenance
A change has been made to the Price Rounding Maintenance Screen. When you are adding additional price ranges, it will remember the last Type and Direction that were used in Continue ReadingPrice Rounding Maintenance
Carrier Maintenance – Despatch Label Name Change
Last week there was an update informing you of a new Despatch label for Zebra printers. This was previously labelled “Type B Zebra”. This has now been changed to “Type Continue ReadingCarrier Maintenance – Despatch Label Name Change
Carrier Maintenance – New Label
A new Carton Label has been added to the Despatch Labels section. It is a Type B Zebra Label, designed only for use with Zebra printers. It is designed to Continue ReadingCarrier Maintenance – New Label
Stocktake Maintenance
A change has been made to the Stocktake Maintenance screen. When processing a stocktake adjustment a message will display if the new SOH that has been entered will result in Continue ReadingStocktake Maintenance
Carrier Maintenance – Inactive Flag
A change has been made to the Carrier Maintenance screen. An ‘Inactive Flag’ tick box has been added. A Carrier can not be made inactive when: It is the ACR Continue ReadingCarrier Maintenance – Inactive Flag
Customer B2B Config
A change has been made to the available merge fields for Customer B2B Config. The following fields have been added: <ACCNO> = This will add the Charge To Account Number Continue ReadingCustomer B2B Config