Debtor Statements.
A Change has been made to how statements look up the BPAY reference number for a customer. When running your Debtor statements, it will now check the BPAY Reference field Continue ReadingDebtor Statements.
Category Archives: Software Release Notes
Customer Maintenance – Bank Button
A change has been made to the Bank button under Customer maintenance to allow for more BPAY functionality. A new dropdown field called BPAY Reference has been added. This new Continue ReadingCustomer Maintenance – Bank Button
Manual Stock Receipt
A change has been made to “Manual Stock Receipt” when Stock Receipting Miscellaneous Items. The Product Description can now be edited if the product is flagged as a “Miscellaneous Item”. Continue ReadingManual Stock Receipt
Overseas Order Entry by Supplier ***Importers Only***
A change has been made to Overseas Order Entry By Supplier when ordering Miscellaneous Items. The Product Description can now be edited if the product is flagged as a “Miscellaneous Continue ReadingOverseas Order Entry by Supplier ***Importers Only***
Overseas Order Entry by Product ***Importers Only***
A change has been made to Overseas Order Entry By Product when ordering Miscellaneous Items. The Product Description can now be edited if the product is flagged as a “Miscellaneous Continue ReadingOverseas Order Entry by Product ***Importers Only***
Order Entry by Supplier
A change has been made to Order Entry By Supplier when ordering Miscellaneous Items. The Product Description can now be edited if the product is flagged as a “Miscellaneous Item”.
Order Entry by Product
A change has been made to Order Entry By Product when ordering Miscellaneous Items. The Product Description can now be edited if the product is flagged as a “Miscellaneous Item”.
Payroll Entry
Some changes have been made to the checks performed when opening a Payroll Entry Batch. When users click on the OK button after entering all appropriate dates, the system will Continue ReadingPayroll Entry
Pay Allocation Maintenance
Some changes have been made to how Pay Allocations can be created/modified in the Payroll System. When the “Trans Type” is “Income” and the “Income Type” is “Amount” then the Continue ReadingPay Allocation Maintenance
Misc Configurations
There has been a new tickbox added to the Misc Configuration screen called ‘Auto Discontinue Stk Alloc’. When Stock Allocations is run and the ‘Auto Discontinue Stk Alloc’ tickbox is set Continue ReadingMisc Configurations