Backorder Report
A new addition has been made to the Backorder Report called “No Forward Orders”. When selected, any forward dated Backorders will not be included in the report.
Category Archives: Software Release Notes
Export / Import Utility
Additional fields have been added to the Export/Import utility. When updating or Creating Customers a new field called ‘Global Location No’ has been added. This field will allow upto 13 Continue ReadingExport / Import Utility
Report Generator
Report Generator has been updated to include some new fields. The fields added are: From the Customer Drop Down a new field called ‘Global Location No’ has been added. From Continue ReadingReport Generator
Supplier Maintenance -> B2B
There has been a change made to the B2B screen under Supplier Maintenance. A new field called ‘Global Location No’ has been added. An Option called ‘Global Location No’ has Continue ReadingSupplier Maintenance -> B2B
Customer Maintenance -> B2B
Customer Maintenance -> B2BThere has been a change made to the B2B screen under Customer Maintenance. A new field called ‘Global Location No’ has been added. An Option called ‘Global Continue ReadingCustomer Maintenance -> B2B
Supplier Maintenance
There has been a small change made to the Supplier Maintenance screen. “Australian Business No” has moved out of the “Bank Details” screen, and is now located on the main Continue ReadingSupplier Maintenance
Auto Payments
A change has been made to a button in the Auto Payments screen. The button that used to toggle between saying “Deduct Credit and Process Credit” has been renamed. This Continue ReadingAuto Payments
Creditor Configuration
The Creditor Configuration screen has been changed slightly. A new Label has been added, separating the Auto Payments Configurations from the other configurations. The Configuration which used to be called Continue ReadingCreditor Configuration
Zones Maintenance
A new button called “Chg” has been added to the Default Printer option under the Auto Process Electronic Order section to Zones Maintenance. The drop down list will no longer Continue ReadingZones Maintenance
Payroll Year End Procedure – 2014
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2014