Carrier Maintenance
‘Electronic’ has been moved out of the ‘Consignment Notes’ box into it’s own box called ‘Output’ A new ‘Authority To Leave’ box has been added, allowing a Carrier to be Continue ReadingCarrier Maintenance
Category Archives: Software Release Notes
Despatch Web API
A new menu item called ‘Despatch Web API’ has been created. Note: Currently only StarTrack is supported. Description Name of the record API Type Select from the drop down (currently Continue ReadingDespatch Web API
Index Form Configuration
In line with major improvements to our System Global Search functionality, we have removed the following field Types for and linked to the Product Index Form: Product Product – Customer Continue ReadingIndex Form Configuration
Menu Name Change > Card Payment Journal
The ACR Default Menu item ‘Card Payment Journal’ name has been updated to ‘Creditor Card Payment Journal’.
Payroll Configuration (ACR ONLY)
A new ACR only configuration called ‘Long Service Leave accrues from’ has been created with the following options: Permanent Date (Default) Start Date The Payroll system has been changed to Continue ReadingPayroll Configuration (ACR ONLY)
New Menu item > Search Configuration
A new Menu item called ‘Search Configuration’ has been created. This new configuration will allow sites to configure defaults to be used for the new System Global Search functionality across Continue ReadingNew Menu item > Search Configuration
Creditor Card Payments > Transaction number
A Transaction Number will now automatically be generated for all Creditor payment entries and will be visible on the Creditor Enquiry Drill Down Screen and Creditor Card Payment Journal. The Continue ReadingCreditor Card Payments > Transaction number
Employee Entitlements Report
A new qualifier called ‘Inc Contingent Long Service’ has been added to the Employee Entitlements Report, with the following options: None (Default) Over 5 Years (will be Included if at Continue ReadingEmployee Entitlements Report
Carton Count Dump
A tab delimited text file can now be output to your PC containing a Carton Count summary for Printed Invoices per Zone. Users can qualify by: Transaction Date Customer Stock Continue ReadingCarton Count Dump
Product Enquiry (ALTR only)
The Primary Barcode and Packaging type has been added to the Product Enquiry ALTR Screen.