Product Enquiry (ALTR only)
The Primary Barcode and Packaging type has been added to the Product Enquiry ALTR Screen.
Category Archives: Software Release Notes
Default Order Number & Default Order Number Expiry Date (Wholesalers Only)
A Default Order Number and Default Order Number Expiry Date can now be stored behind the balances tab in Customer Maintenance. Additionally within Invoice Configuration > ‘National Customer Min Order Continue ReadingDefault Order Number & Default Order Number Expiry Date (Wholesalers Only)
Minimum Order Value & Minimum Order GST Base (Wholesalers Only)
A ‘Minimum Order Value’ and Minimum Order GST Base’ can now be stored behind the Balances tab within Customer Maintenance. This will have the following behaviour within the system: When Continue ReadingMinimum Order Value & Minimum Order GST Base (Wholesalers Only)
Creditors > Reports > Purchase Journal
A new ‘CLM’ -column has been added to the Purchase Journal Report showing Claims. If the Report does include Claims the Total Claims and Total Invoices will also print at Continue ReadingCreditors > Reports > Purchase Journal
Invoice Configuration > Set Suspended Account Order to Authorise
If the Customer Account status is ‘Suspended’ and the configuration True, within Invoice Entry, Users will have the ability to create an Invoice for a Suspended Customer with Orders set with the Awaiting Authorisation Continue ReadingInvoice Configuration > Set Suspended Account Order to Authorise
Creditor Card Payments
The system has been revamped with a new way to pay Creditors by Credit Card. These payments will be processed by the new ‘Creditor Card Payments Entry ‘Screen and this Continue ReadingCreditor Card Payments
Creditor Card Payment Journals
Creditor Card Payments Entry: The following will be posted to General Ledger: Debit to ‘Creditor GL Account’ for each Amount value in the Allocation section Debit to ‘Credit Card Fees Continue ReadingCreditor Card Payment Journals
Creditor Card Payment Due Date Calculations
If your Credit Card Statement closes on the 20th of the Month and your due date to pay the card is 21 days later: Creditor Terms will need to Continue ReadingCreditor Card Payment Due Date Calculations
Customer Product List > Import from File
Products can now be loaded into the Customer Product List with a .txt/.csv file. File Specs: Headings are not required Mandatory column to contain Product ID or Barcode Any other Continue ReadingCustomer Product List > Import from File
Global Parameters > Direct Ship/Special Orders
The following configurations have been renamed: ‘Direct Ship Active’ has been renamed to ‘Special Orders Active’ ‘Direct Ship Stock Area’ has been renamed to ‘Special Order Stock Area’