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Category Archives: Software Release Notes

Standard/Damaged Stock Credit Restocking Fee

Posted on September 30, 2020 by Susie Garrard

A new ‘Credit Restock’ button has been added to ‘Invoice Configuration’ in which Users can set a Product ID to be used as a Restocking Fee. This will be utilised Continue ReadingStandard/Damaged Stock Credit Restocking Fee→

Posted in Software Release Notes | Tagged restock fee, standard/damaged credit

Internal Orders

Posted on September 30, 2020 by Susie Garrard

The Reference Number from an Internal Order will now flow through to the Order Number field on the Picking Slip and Invoice.

Posted in Software Release Notes | Tagged Internal Order, Reference

Invoicing > Electronic Order Prompt

Posted on September 30, 2020 by Susie Garrard

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→

Posted in Software Release Notes | Tagged Electronic Order, Forward Invoice

Customer Order Forms > Output File

Posted on September 24, 2020 by Janelle Lodge

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→

Posted in Software Release Notes | Tagged Customer Order Forms

Invoicing System > Electronic Orders

Posted on September 23, 2020 by Susie Garrard

After manually loading an Electronic Order, the following completion options are now available: Complete as Quote Complete as Snoozed Order

Posted in Software Release Notes | Tagged Electronic Order, Snooze

Display an Invoice

Posted on September 23, 2020 by Susie Garrard

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→

Posted in Software Release Notes | Tagged delivery comments, Display an Invoice, pay token

Specials System > % Conversion

Posted on September 18, 2020 by Janelle Lodge

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→

Posted in Software Release Notes | Tagged Specials System

Invoice Maintenance / Back Order Maintenance

Posted on September 18, 2020 by Janelle Lodge

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→

Posted in Software Release Notes | Tagged Back Order Maintenance, Invoice Maintenance

Full Product Description

Posted on September 18, 2020 by Janelle Lodge

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→

Posted in Software Release Notes | Tagged Full Product Description

Configurable Picking Slip

Posted on September 18, 2020 by Janelle Lodge

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→

Posted in Software Release Notes | Tagged Picking Slips

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