Creditor Enquiry > new field
Within the Creditor Enquiry screen, a new field called ‘Charge To’ has been created. When a loaded Supplier Account has a Charge To Account linked, the Charge To Number and Continue ReadingCreditor Enquiry > new field
Category Archives: Software Release Notes
Banking System new menu > Bank Reconciliation History
Within the Banking System we have created a new menu called ‘Bank Reconciliation History’. This new menu will allow users to review past month batches and drill down on selected Continue ReadingBanking System new menu > Bank Reconciliation History
Daily Sales Analysis Enquiry
In further enhancement to the Daily Sales Analysis Enquiry screen, the following selections will now be remembered upon exiting & loading per user: Salesperson / State Exclude Zero Sales Column Continue ReadingDaily Sales Analysis Enquiry
RF Guns > new Delivery Docket functionality
Within the RF Gun system we have created the ability to Stock receipt a Delivery Docket by Order a Manual Delivery Docket Users will see the new option, 9. Stock Continue ReadingRF Guns > new Delivery Docket functionality
Product Maintenance Change Log History
Within Product Maintenance, the Change Log History feature will now capture future saved changes to the ‘WET Applicable’ field.
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