Product Summary > Non Sale Usage
The Product Summary screen within Product Maintenance will now display the Non Sale Usage for the last 12 months.
Category Archives: Software Release Notes
Customer Maintenance > Sales Stats
Gross Profit Dollar Value and Gross Profit Percentage have been added to the Sales Stats screen within Customer Maintenance. The GP percentage column will be calculated on your configured reporting Continue ReadingCustomer Maintenance > Sales Stats
Stock Movement Value Report
A new checkbox qualifier called ‘Overlay Stk Area’ has been added to this report screen. When unticked, the product description will read as normal. When ticked, the product description includes the Continue ReadingStock Movement Value Report
Payroll Year End Overview 2020
Payroll Year End Procedure – 2020
The following steps are to be undertaken AFTER completing all final June dated pays, but BEFORE any July dated pays. DO NOT RUN THE “PAYG WITHHOLDING REPORT” AT THIS STAGE!! Continue ReadingPayroll Year End Procedure – 2020
Invoice Maintenance Quick Tip 2 – Using Filters
Cash Payments Entry
The Cash Payments Entry screen has been updated to now show a Batch Summary at the bottom of the screen. This will summarise the transaction types along with a Batch Continue ReadingCash Payments Entry
Cash Receipts Entry
The Batch Summary at the bottom of the Cash Receipt Entry Screen has had the following changes: The ‘Credit’ field has been renamed to ‘Credit Cards” All Direct Pay entries Continue ReadingCash Receipts Entry
Order Maintenance
When searching for ‘All Overdue Orders’ the status available within the Status box will be: Any Status Printed/Faxed Arrived Part Received
Despatch System > Re-despatch
Users now have the ability to re-despatch an Invoice (should they have the correct Security Permissions set in Misc Configuration>Despatch>Re-Despatch User Group): After the Invoice number has been keyed into Continue ReadingDespatch System > Re-despatch