Auto Payment Allocation > renamed
Menu item Auto Payment Allocation has been renamed to ‘Auto Debtor Payment Allocation’ within the Debtor System.
Category Archives: Software Release Notes
Auto Creditor Payment Allocation > New Menu Item
A new menu item called ‘Auto Creditor Payment Allocation’ has been created within the Creditor System. This will allow sites to perform the ‘Auto’ function found within ‘Creditor Payment Allocation’.
Default Automation Maintenance > New Options
Within Default Automation Maintenance, new functionality has been created to support two new automations: ‘Auto Debtor Payment Allocation’ ‘Auto Creditor Payment Allocation’ This gives sites the ability to set the Continue ReadingDefault Automation Maintenance > New Options
Label System > Product Labels
The Label System can now be configured to produce higher quality Product labels on Label Printers that support the newer TSPL2 language. If your label printer supports this, or you’re Continue ReadingLabel System > Product Labels
Statement Message Maintenance and Statement eDoc Message Maintenance
Within Statement Message Maintenance and Statement eDoc Message Maintenance, The following selection Types have been renamed: ‘6-All Overdue Customers’ is now ’10-All Overdue Customers’ ‘7-All Customers’ is now ’11-All Customers’ Continue ReadingStatement Message Maintenance and Statement eDoc Message Maintenance
Export/Import Utility & Report Generator > new fields
Within Export /Import Utility and Report Generator, 2 new fields have been created. Carrier Output Account Type Desc Carrier Output Account Type These fields load from within the Customer Maintenance Continue ReadingExport/Import Utility & Report Generator > new fields
Customer Maintenance Deliveries > Carrier Output
The Carrier Output Account No. is now mandatory when a Carrier Output Account Type is selected (within Customer Maintenance > Deliveries) and vice versa. Please note the Carrier Output Account Continue ReadingCustomer Maintenance Deliveries > Carrier Output
Adjustment Note Maintenance > Type
Within Adjustment Note Maintenance, the system will now remember the last ‘Type’ selected per User/Port. Meaning, where sites use this functionality frequently for one selection type (Creditor or Debtor), they Continue ReadingAdjustment Note Maintenance > Type
Invoicing System > Transfer Statistics
Within the Invoicing System, a new screen for showing Transfer Statistics has been created. This means when Users are reviewing Transfer Invoices they can select the ‘Invoice Statistics’ button directly Continue ReadingInvoicing System > Transfer Statistics
Invoice Configuration for Electronic Orders > Price Electronic Orders
Within Invoice Configuration Electronic Order, a new function has been created called ‘Price Electronic Orders’ with the following options: On Receipt of Order (faster) On Loading into Invoice (slower) This Continue ReadingInvoice Configuration for Electronic Orders > Price Electronic Orders