System Update > Postcodes
The ACR system has been refreshed and updated with Australia Posts’ latest Postcode data.
Category Archives: Software Release Notes
Stock Movement Enquiry > Detail button
Within the Stock Movement Enquiry screen under the Detail Button, 2 new fields have now been created. When Users select the Detail button, a window will open displaying the record Continue ReadingStock Movement Enquiry > Detail button
Detail Panel Configuration > Product Panel
Within the Detail Panels for Invoice, Point of Sale and Mail Order, the Bottom Panel configuring the Product Fields has been updated. The following non-editable fields have now been added: Continue ReadingDetail Panel Configuration > Product Panel
Invoicing System > Invoices / Auto Process Electronic Orders
When a site is configured to have ‘Stock Area Override Active’ set on, within Invoice Entry it will then be displayed and ticked within the File Menu Option Drop Down Continue ReadingInvoicing System > Invoices / Auto Process Electronic Orders
Main menu > Invoice Stock Area Override Maintenance
A new menu item called ‘Invoice Stock Area Override Maintenance’ has been created. This form will enable sites to Create Territory / Division combinations in order to override the Stock Continue ReadingMain menu > Invoice Stock Area Override Maintenance
Invoicing Configuration > Stock Area Override Active (ACR Only)
A new Configuration called ‘Stock Area Override Active’ has been created within the Invoicing System. This configuration is an ACR only setting and works in conjunction with the newly created Continue ReadingInvoicing Configuration > Stock Area Override Active (ACR Only)
Main Menu > Import Process Utility
New menu item called ‘Import Process Utility’ has been created within the Toolbox section of the Main Menu. This currently only supports ‘Product Inactivation’. When selecting this menu item it Continue ReadingMain Menu > Import Process Utility
Main Menu > Debtor Payment Allocation Report
A new report has been created called ‘Debtor Payment Allocation Report’ within the main menu. When selecting the menu item a new window will open, users can then enter the Continue ReadingMain Menu > Debtor Payment Allocation Report
Debtor Enquiry > ‘Alloc Amount’
Now that Debtor Payment Allocation and Debtor Auto Payments can store allocation details on creation, when users drill down on the ‘Alloc Amount’ field of a Receipt or Invoice/POS, it Continue ReadingDebtor Enquiry > ‘Alloc Amount’
Debtor Payment Allocation / Debtor Auto Payments > Stored Details
Within these two forms, Allocation details will now be stored for use within Debtor Enquiry and the Debtor Payment Allocation Report. Please note these details will only be stored for Continue ReadingDebtor Payment Allocation / Debtor Auto Payments > Stored Details