Category Archives: Software Release Notes
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
Next Order Stock Area (ACR Only Configuration)
The system will now display the ‘Next Order Date’ in ‘Product Maintenance’ based on what Stock Area is set in a new ACR only configuration. This setting will default to Continue ReadingNext Order Stock Area (ACR Only Configuration)
Invoicing System > Reprice Invoice
Within the Invoicing system this new option under the Options menu tab has been created. When selected, the ‘Reprice Invoice’ option will load a new screen with all the Product Continue ReadingInvoicing System > Reprice Invoice
Employee Maintenance > Job Keeper End Date
Based on new information we have received from the ATO we have made further changes to comply with Job Keeper requirements, in particular the Job Keeper ‘End Date’. The Job Continue ReadingEmployee Maintenance > Job Keeper End Date
Invoice Maintenance / Back Order Maintenance
The “Remember Filter Values” tick box has been renamed to “Remember Filters”. When set to True – and only then, will the system remember the Filter drop down options selected. The Continue ReadingInvoice Maintenance / Back Order Maintenance