Product Synchronisation > Remote Stock
The system has been updated and now has the ability to synchronise remote stock levels for those sites that are configured to synchronise Products.
Category Archives: Software Release Notes
Invoice Image Overlays > Wholesale Only
Within the Wholesale environment only Sites can now overlay an image onto their Invoices / Delivery Dockets. This is designed to make it easier for sites to incorporate an affiliated Continue ReadingInvoice Image Overlays > Wholesale Only
Transfer Destination Maintenance > eDoc Email
Within Transfer Destination Maintenance a new field called ‘eDoc Email’ has been created. This email address will be used when sites send a Transfer Destination record via eDocs. For example, Continue ReadingTransfer Destination Maintenance > eDoc Email
Invoicing/Mail Order System > new Create Customer functionality
Within the Invoicing/Mail Order System we have created new functionality designed to specifically make processing an Electronic Order with new Customer details easier. To benefit from this function even more Continue ReadingInvoicing/Mail Order System > new Create Customer functionality
New Invoice/Mail Order Configuration > Create Customer Group
In support of new functionality within the Invoicing/Mail Order System, a new field called ‘Create Customer Group’ has been added within Invoice Configuration. This will default to ‘Everyone’ upon install.
Quick Customer Editor Configuration > new Preload Column
In support of new functionality within the Invoicing/Mail Order System, a new column called ‘Preload’ has been created within the Quick Customer Editor Configuration. This column will allow the following Continue ReadingQuick Customer Editor Configuration > new Preload Column
Customer Maintenance > Buying Profile
Within Customer Maintenance the Buying profile screen has now been expanded in width to support extended Product Descriptions. Note: The recommended monitor resolution is 1600×900 or higher.
Bonus Stock System > Wholesale Only
A new menu item called ‘Bonus Stock System’ has been created giving sites greater control over how Bonus Stock is processed within the system. Users now have the ability to Continue ReadingBonus Stock System > Wholesale Only
Misc Configuration > Bonus Stock System (ACR Only)
In support of the new menu item Bonus Stock System, a new ACR only configuration called ‘Bonus Stock Rounding’ has been created within Misc Configurations with the following options: As Continue ReadingMisc Configuration > Bonus Stock System (ACR Only)
Invoicing System > Scanning Barcodes
Currently within the Invoicing System, if scanning a Product barcode that matches the previous line, the system does not update the previous line, it instead creates a new Product line. Continue ReadingInvoicing System > Scanning Barcodes