Product Maintenance Change Log History
Within Product Maintenance, the Change Log History feature will now capture future saved changes to the ‘WET Applicable’ field.
Category Archives: Software Release Notes
Product System > new Shelf Life functionality
Within the Product System we have created new Shelf Life functionality. This will allow sites to record a packaging date related to the suggested ‘life’ of the Product. This new Continue ReadingProduct System > new Shelf Life functionality
Point of Sale > new Payment Surcharge functionality
Currently the Point of Sale system has the ability to add a Payment Surcharge when an Account Customer pays their account balance via Credit Card options. Now, this functionality has Continue ReadingPoint of Sale > new Payment Surcharge functionality
Carrier Maintenance > new Carton Weight Limit option
Within Carrier Maintenance, when using Despatch Measurements by Individual Carton, a new field called “Carton Weight Limit’ will become available. When a value has been set for this field, each Continue ReadingCarrier Maintenance > new Carton Weight Limit option
Purchase Journal Entry > Import File
Within Purchase Journal Entry, when users use the Import File option, Supplier Invoices containing multiple detail lines will now be supported. Meaning, a Supplier Invoice can have multiple General Ledger Continue ReadingPurchase Journal Entry > Import File
Invoice Maintenance > new Search Type option
In further support of a newly created Configuration for Invoice Maintenance called ‘Include Both Invoice and Transfer’, now with the configuration ON, an additional Search Type called ‘Invoice & Transfer’ Continue ReadingInvoice Maintenance > new Search Type option
Comparative P&L Report > new Output to DISK option
After generating the Comparative P&L Report, users now have the ability to output this report to DISK, meaning users can save the data to file enabling external processing. Note: The Continue ReadingComparative P&L Report > new Output to DISK option
Employee Allocation Tags > Import File option
Within the Payroll System, Employee Allocation Tags for Income now have an Import option. When the IMP tick box is true for any Income Allocation lines, they will be included Continue ReadingEmployee Allocation Tags > Import File option
Employee Entitlements Report > New Qualifiers
Within the Employee Entitlements Report menu, the report can now be qualified by Division, Location and Department per Employee.
ACR System: Serial Number Enquiry > Product Detail display
Within the Serial Number Enquiry menu, Users will now have the ability to open the Product Detail screen for the loaded product. Simply select the ellipsis button next to the Continue ReadingACR System: Serial Number Enquiry > Product Detail display