Export Import Utility > Pricing Module
Pricing Module entries can now be exported out, as well as imported in, to create or modify an entry. This will be a great time saver when users have bulk Continue ReadingExport Import Utility > Pricing Module
Category Archives: Software Release Notes
Bank Direct Debit Control List and Output Utility
The ‘Direct Debit Control List’ has been modified to use the Customers’ ‘Drawer Name’ instead of the ‘Customer Ship To’ name. This also flows through to the file created Continue ReadingBank Direct Debit Control List and Output Utility
Employee Entitlements & Payroll Entry
In light of the recent change to Employee Personal/Carers Leave Entitlements handed down by the Federal Court, the below changes to Employee Entitlements and Payroll Entry have been put in Continue ReadingEmployee Entitlements & Payroll Entry
Payroll System > Terminated Employees
Staff will no longer need to re-create a copy of a terminated employee to make an adjustment if their final payment was incorrect. ‘Terminated Employee Adjustment’ (found under the options Continue ReadingPayroll System > Terminated Employees
Track N Deliver
Drivers can now be made ‘Inactive’ by ticking the ‘Inactive’ box and pressing ‘Save’ from the Admin > Drivers screen. A Driver cannot be made inactive if they exist on Continue ReadingTrack N Deliver
Yard Orders > Customer Account Status
When raising a Yard Order, the system will now display a ‘Customer Account Status’ screen to notify the User if the selected Customer is: Overdue Over their Credit Limit Has Continue ReadingYard Orders > Customer Account Status
Distributors Debtor Enquiry
A new menu item for Distributors Head Office, ‘Distributors Debtor Enquiry’ , is the same as the standard ‘Debtor Enquiry’ screen however it also boasts: A new column called ‘Member Continue ReadingDistributors Debtor Enquiry
New Comment Functionality
The following Menu items now have the ability to add Comments. The function can be selected from the File Menu Options or by Semi-Colon Command ;C. Manual Stock Receipt Manual Continue ReadingNew Comment Functionality
Debtor Enquiry > Charge Status
The Charge Status information within Debtor Enquiry has been changed from the dropdown box to a bold font label.
Cash Receipt Entry > Charge Status
The Customer’ Charge Status will now be displayed in the header.