Overseas Extras Maintenance
A new menu item called ‘Overseas Extras Maintenance’ has been created. This will enable sites to create either a Product Level Extra or an Order Level Extra for Overseas Orders.
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A new menu item called ‘Overseas Extras Maintenance’ has been created. This will enable sites to create either a Product Level Extra or an Order Level Extra for Overseas Orders.
When using the ;MAN command for Carriers set with an External Manifest ie StarTrack / Auspost, the system will now load the Printer Selection screen giving users the following Output Continue ReadingDespatch System > Manifest Output Options
Within these screens, users can add Overseas Extras via: File Menu > Options, called ‘Insert an Overseas Extra’ Semicolon command ;E Either of these commands will bring up the Overseas Continue ReadingOverseas Order Entry by Product and Overseas Order Entry by Supplier > Extras
Overseas Extras are now included within Shipment Costing functionality. All extra values will be included on the calculated FOB and FOB A$ fields. Product Level Extras will form part of Continue ReadingShipment Costing > Overseas Extras
The Documents tab within the Employee Maintenance screen has now been updated to work with the new Document Processing System. This screen now shows a full summary and instant view Continue ReadingEmployee Maintenance > Document tab
When using Stock Receipt Maintenance, if a DPS PDF has been linked to a transaction (Stock Receipt/ Delivery Docket) users will see a PDF icon. When users select the transaction Continue ReadingStock Receipt Maintenance > DPS
Once a Supplier has been loaded, the Creditor Enquiry screen will now show a PDF icon against a transaction where a DPS PDF has been linked. Upon drilling down into Continue ReadingCreditor Enquiry Screen > DPS
This new Job Master Service has been created and will replace the current ‘Product Image Update Service’, this new service will continue to run as currently set by its predecessor. Continue ReadingJob Master > Product Update Service
The following new fields have been created within Export/Import Utility and Report Generator: Non-Orderable Non-Orderable Until Non-Saleable Until Output to SalesTALK Output to SalesTALK From Output to Web From
The Purchase Maintenance screen has been updated to now have further sorting parameters. Instead of using only the Invoice number column to sort the listed transactions, it will now sort Continue ReadingPurchase Maintenance > Sort function