Internal Orders
The Reference Number from an Internal Order will now flow through to the Order Number field on the Picking Slip and Invoice.
Category Archives: Software Release Notes
Invoicing > Electronic Order Prompt
Users in the User Group ‘Elec Order Fwd Invoice’ will now be able to process a Forward Order as a Standard Invoice if desired. The button ‘Process as Forward Invoice’ Continue ReadingInvoicing > Electronic Order Prompt
Customer Order Forms > Output File
Customer Order Forms can now be output to File with the File Type being either Tab Delimited or Comma Delimited. Once the file has been created it will be saved Continue ReadingCustomer Order Forms > Output File
Invoicing System > Electronic Orders
After manually loading an Electronic Order, the following completion options are now available: Complete as Quote Complete as Snoozed Order
Display an Invoice
If a User belongs to the ‘Display Token User Group’ (as set in Invoice Configuration > Payment Gateway>Display Token User Group), the Pay Token will be visible when displaying an Continue ReadingDisplay an Invoice
Specials System > % Conversion
Within the Specials System if a Discount or Promo is entered in with a percentage (manually or imported by DIST/Generic file) the system will automatically convert the percentage to reflect Continue ReadingSpecials System > % Conversion
Invoice Maintenance / Back Order Maintenance
The search field within Invoice Maintenance & Back Order Maintenance will now support a ‘/ Search (Starts with)’. The ‘? Search (Exists in)’ will occur by default however Users can Continue ReadingInvoice Maintenance / Back Order Maintenance
Full Product Description
Continuing on with our recent update regarding the Full Product Description, we have extended this throughout the following parts of the system: The Full Product Description will now load into Continue ReadingFull Product Description
Configurable Picking Slip
For sites currently using the Standard ACR Picking Slip Format, users now have the ability to configure their Picking Slip through two new menu items: Invoice Pick Slip Configuration Mail Continue ReadingConfigurable Picking Slip
Daily Sales Analysis Enquiry & Report
The Daily Sales Analysis Enquiry and Report will no longer retrieve month to date figures from the Profile system. The figures will now accumulate on day end and reset on Continue ReadingDaily Sales Analysis Enquiry & Report