Index Form Configuration
Index Form Configuration will now support two new options for the ‘Product’, ‘Product-Customer’ and ‘Product-Supplier’ index forms: ‘Stock Area 2 SOH’ ‘Web Listing Priority’
Category Archives: Software Release Notes
Order Search
Within the Order Search screen the Volume fields ‘Total Vol.Litres’ and ‘Vol.Litres’ have been updated and renamed to ‘Total Cubic Metres’ and ‘Cubic Metres’ respectively.
Price Service Rounding
In certain scenarios, when the system is calculating a Price, there are 3 decimal places that will require rounding. For example a Pricing Module that has been set with a Continue ReadingPrice Service Rounding
Freight Expense Import
When updating Freight Expenses via import, if an Invoice exists more than once in the file used, the system will complete the Freight Charge Amount as the sum of those Continue ReadingFreight Expense Import
Invoice Printing > Handling Charge
The system will now recognise when all Product lines on an Invoice are fully shorted and ensure no handling charge is applied. If handling is added to a fully shorted Continue ReadingInvoice Printing > Handling Charge
Creditor Auto Payments
Within Creditor Auto Payments, if the Suppliers Auto Pay details are payment via Credit Card, the Credit Card Creditor details will now be displayed on the Auto Payments Screen.
Output Type File Option > Filename
This update will affect Report Generator, Customer Order Forms and the Price List System. When using the above functions with the Output To File option selected and a Filename is Continue ReadingOutput Type File Option > Filename
Ordering System > Set TBA
The following changes have been made to the Order Maintenance > Set ETA screen: A new ‘To be Advised’ tick box can be found next to the ‘Order ETA’ field Continue ReadingOrdering System > Set TBA
Business Unit Configuration > Damaged Stock Credit Expense GL
For sites configured to utilise Business Units a new Business Unit Configuration menu item can be found in Toolbox> Configurations>Business Unit Configuration. This will allow Users to select a Business Continue ReadingBusiness Unit Configuration > Damaged Stock Credit Expense GL
Stock Receipts > Line Rec’d/ Rec’d Qty
Stock Receipting screens (Manual Stock Receipt/Manual Delivery Docket/Process Electronic Invoice/Process Danks Invoice File/Goods Return) have had the following changes: A new ‘Line Rec’d’ column has been added- This will refer Continue ReadingStock Receipts > Line Rec’d/ Rec’d Qty