Export / Import Utility
A number of new fields have been added to the Export/Import Utility. The new fields are: The Phone field has been added to the Product drop down. The BPAY Reference Continue ReadingExport / Import Utility
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A number of new fields have been added to the Export/Import Utility. The new fields are: The Phone field has been added to the Product drop down. The BPAY Reference Continue ReadingExport / Import Utility
A number of new fields have been added to the report generator. The new fields are: The Phone field has been added to the Product drop down. The BPAY Reference Continue ReadingReport Generator
There has been a change made to the labels on the options under the Creditor Enquiry Sequence drop down. The functionality of these options has not changed, but the labels Continue ReadingCreditor Configuration
There have been a number of changes made to the System Administrator screen. The screen still functions in the same manner, The main changes are the use of the Lock/Unlock Continue ReadingSystem Administrator
A new configuration has been added to Mail Order Configuration called “Allow Clearout on Backorder”. When set to true, and the backordering system is in use, users will be able Continue ReadingMail Order Configuration
A new configuration has been added to Invoice Configuration called “Allow Clearout on Backorder”. When set to true, and the backordering system is in use, users will be able to Continue ReadingInvoice Configuration
After entering the Deliver To Customer when the “Display Open Invoice Alert” configuration is selected, a new read-only screen will be displayed which will list any open invoices for that Continue ReadingMail Order Entry
There has been a new configuration added to Mail Order Configuration called “Display Open Invoice Alert”. The purpose of this is to alert the user at Mail Order Invoice Entry Continue ReadingMail Order Configuration
After entering the Deliver To Customer when the “Display Open Invoice Alert” configuration is selected, a new screen will be displayed which will list any open invoices for that Deliver Continue ReadingInvoice Entry
There has been a new configuration added to Invoice Configuration called “Display Open Invoice Alert”. The purpose of this is to alert the user at Invoice Entry stage if there Continue ReadingInvoice Configuration