Activate Stocktake > Product Groups
Within Activate Stocktake users can now select up to a maximum number of 500 Product Groups. This is a notable increase from the previous number available.
Category Archives: Software Release Notes
Bank Transaction File Import > updated
Within the Bank Transaction Imports screen a new ‘Bank Balance’ button has been created. For the Bank system being used, this will show what the Bank Balance values will be Continue ReadingBank Transaction File Import > updated
Quotes Configuration > new Email functionality
Within Quotes Configuration a new configuration called Contact Email has been created. When selected, this will allow users to add Contact Email details within all Quote Sale Completion Screens. This Continue ReadingQuotes Configuration > new Email functionality
B2B DocX Site Code > Customer Maintenance & Supplier Maintenance
In further support of using Electronic Remittance advices for Suppliers and Customers, within the Customer and Supplier Maintenance B2B screens a new field has been created called ‘DocX Site Code’. Continue ReadingB2B DocX Site Code > Customer Maintenance & Supplier Maintenance
Invoice Order Source Maintenance > new menu item
Invoice Order Source Maintenance is a new menu item created to give sites the ability to maintain Invoice Order Source options. Upon installation, there will be a number of pre-loaded Continue ReadingInvoice Order Source Maintenance > new menu item
Product Maintenance > FOB
Within Product Maintenance a new button called FOB has been created, this will provide support for maintaining an Overseas Supplier / Product FOB record. Within this function users will be Continue ReadingProduct Maintenance > FOB
Invoice Sales Journal / Clear Register Totals > updated
In support of new Overseas Stock receipt functionality a change has been made to the accounting journals created by the Day End process. From this update on, Separate journals will Continue ReadingInvoice Sales Journal / Clear Register Totals > updated
Stock Substitution > New Menu item
A new menu item called Stock Substitution has been created giving sites the ability to easily set up Product Substitutions. Users should note that: a Product can only have one Continue ReadingStock Substitution > New Menu item
Detail Panel > Domestic Ordering
The ‘Detail Panel’ has now been added to Domestic Ordering. This addition will assist with quick information available at hand when creating Orders. This feature will have a tab for Continue ReadingDetail Panel > Domestic Ordering
Creditor Card Payments Entry > updated
Within Creditor Card Payments Entry users will notice they can no longer tab out of the ‘GST General’ field when left showing a blank value. Users can still either manually Continue ReadingCreditor Card Payments Entry > updated