Employee File Dump > new field
Within the Employee File Dump export file, the Superannuation Fund ‘Employee Member Number’ field has now been included.
Category Archives: Software Release Notes
Invoice/ Mail Order Systems > Delivery Details
Within the Invoice and Mail Order Systems, when a User is completing/modifying Delivery Details for the Order Contact Email and Mobile fields, the system will now check the entered values. Continue ReadingInvoice/ Mail Order Systems > Delivery Details
SalesTalk Maintenance > new Permission
Within the SalesTalk Maintenance program a new permission called ‘Update Contact’ has been created. Whilst this new permission will default to ‘Disabled’, when ‘Enabled’ it will give a SalesTALK application Continue ReadingSalesTalk Maintenance > new Permission
Banking Configuration (ACR Only) > Cash Payments/Receipts Transaction Types
Sites can now configure which Transaction Types are available within the Cash Payments and Cash Receipts Entry screens. Additionally, a Transaction Type can also be selected as the Default type. Continue ReadingBanking Configuration (ACR Only) > Cash Payments/Receipts Transaction Types
Creditor Payment Summary > new Filter functionality
Within the Creditor Payment Summary program, new Filter functionality has been created. This will enable a user to search through the listed batches for a specific Supplier or specific amount. To Continue ReadingCreditor Payment Summary > new Filter functionality
New Menu Item > Import Specials To Create
A new program called ‘Import Specials to Create’ has been created within the Tool Box menu. The purpose of this new menu is to allow users to easily upload and import Continue ReadingNew Menu Item > Import Specials To Create
Creditor Enquiry > Display Stock Receipt
When drilling down on an Invoice and viewing the Stock Receipt/s within Creditor Enquiry, and there is more than one Receipt due to multiple dockets being reconciled, an Index screen Continue ReadingCreditor Enquiry > Display Stock Receipt
Product Maintenance
Product Maintenance will no longer lock an entire product record when it is being modified by an operator, but rather lock it at the time the operator saves their changes. Continue ReadingProduct Maintenance
POS Maintenance > System Logs
Within the Point of Sale System, new ‘POS Log’ functionality has been created. System Generated logs will be generated and stored when the following types of Sales are printed: Cash Continue ReadingPOS Maintenance > System Logs
Global Price Routine > ShopTalk only
Within the ACR system, an update has been applied to the behaviour of the Global Price Routine in relation to the Product Prices ‘ND’ (No Discount) tick box within Product Continue ReadingGlobal Price Routine > ShopTalk only