Report Generator > New Table Fields
Two new table fields relating to Replenishment and Contracts (Telco) will now be listed within Report Generator for those sites that are configured.
Category Archives: Software Release Notes
Supplier Stock Lookup Configuration
A new menu item called Supplier Stock Lookup Configuration has been created to enable sites to configure the way stock levels for Suppliers can be looked up within Invoicing, using Continue ReadingSupplier Stock Lookup Configuration
Internal Order Creation & Default Automation Maintenance
When ‘Internal Order Creation’ is run, either manually or by ‘Default Automation Maintenance’, it will now exclude any products that have a ‘Last Receipt Date’ for the Stock Area as Continue ReadingInternal Order Creation & Default Automation Maintenance
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.
Despatch System > Manifest Output Options
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
Overseas Order Entry by Product and Overseas Order Entry by Supplier > Extras
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
Shipment Costing > Overseas 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
Employee Maintenance > Document tab
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
Stock Receipt Maintenance > DPS
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
Creditor Enquiry Screen > 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