Invoicing > Show Cost Authority
Within Invoice Entry, users now have the ability to view the Products Cost in the bottom message bar. This will appear when the User is in the Order Qty/Ship Qty/Price Continue ReadingInvoicing > Show Cost Authority
Category Archives: Software Release Notes
Invoicing System > Electronic Customer Order Message
The Message prompt within Invoicing for Processing an Electronic Customer Order has been updated. A new function within this update is the ‘Preview’ button. This allows users to view a Continue ReadingInvoicing System > Electronic Customer Order Message
Product Description
The Product Description has now been updated and extended to have both a ‘Full Description’ and a ‘Base Description’ field. The Full Description field will allow an extended length of Continue ReadingProduct Description
Invoicing System > ;O command
On further development to our previous update for the Invoicing Option Menu to check for Electronic Customer Orders, a new semicolon command has been created. When ;O is keyed in Continue ReadingInvoicing System > ;O command
Point of Sale > ;GPC command
Within Point of Sale a new semicolon command has been created so users can search Freight Charges by Postcode/Suburb (as configured in Freight Charges Maintenance). The ;GPC command can be Continue ReadingPoint of Sale > ;GPC command
Freight Charges Maintenance > Postcodes (Retailers)
Within Freight Charges Maintenance a new button called Postcodes has been added. When selected, this will open to a new window where users can maintain the Postcodes/Suburbs for the selected Continue ReadingFreight Charges Maintenance > Postcodes (Retailers)
Default Maintenance Configuration
Under the Customer Maintenance Default section the below new fields have been added: Delivery Details Override Override Address Only
Customer Maintenance > B2B
The below fields have been copied over from ‘Web Data’ to also display in Customer Maintenance > B2B. Delivery Details Override Override Address Only Please click here to view detailed Continue ReadingCustomer Maintenance > B2B
Contact File Dump
A new menu item called ‘Contact File Dump’ has been created within the Toolbox menu. Upon selecting, the below window will open, users are then able to select which Contact information Continue ReadingContact File Dump
Invoicing System
Two new Semicolon Commands have been added to the Invoicing System. ;MA – Move to Stock Area ;URP – Reprice Invoice Both these commands can still be found within the Continue ReadingInvoicing System