Stock Enquiry > Product Comments
Product Comments 1 & 2 have now been added to the Stock Enquiry screen.
Category Archives: Software Release Notes
Multiple Delivery Addresses
Customer Maintenance A Customer can now have multiple Delivery Addresses stored in Customer Maintenance. When the address type drop down is set to ‘Delivery’ a new box is available which Continue ReadingMultiple Delivery Addresses
Ordering Configurations > Goods Returned
Within Ordering Configurations, a new option has been added called ‘Goods Returned requires a Comment’. This option has a tick box selection and on installation will default to False. When Continue ReadingOrdering Configurations > Goods Returned
Point of Sale > COD Short Term Debtor Screen
The Point of Sale function now has the Short Term Debtor Maintenance screen installed when creating a new COD sale. This replaces the current STD POS screen with improved functionality Continue ReadingPoint of Sale > COD Short Term Debtor Screen
Payroll > Post Year End Adjustment
An adjustment can now be made to an Employee’s reportable Income in a previous Financial Year. To do so navigate to the Payroll Menu > Tasks > Post Year End Continue ReadingPayroll > Post Year End Adjustment
Product Maintenance > Pricing Rules
A ‘Pricing Rules’ button has been added to the Product file. This will list all Pricing Modules/ Promo Modules and Specials that this Product currently falls into. The top section Continue ReadingProduct Maintenance > Pricing Rules
Product Enquiry ALTR
The following display status flags have been added to Product Enquiry ALTR to display the Product’s current status of : Environmentally Friendly item Prescribed Item
Invoicing > Electronic Order > Forward Invoice
Forward Invoices are now supported through Electronic Orders. This will support Auto processing and manual loading of Electronic Orders. When a User loads an Electronic Order (that contains a transaction Continue ReadingInvoicing > Electronic Order > Forward Invoice
Toolbox > Zone / Product /Location Export
This new menu item has the function of exporting out a tab delimited file with the following information: Zone ID Zone Description Stock Area Product ID Product Description Location When Continue ReadingToolbox > Zone / Product /Location Export
Debtor Statements > Tab Delimited text file
Sites can now change a Customers’ Debtor statement type in Customer Maintenance to ‘Open Item + TXT’. When configured, the email sent will include the Customer’s Debtor statement attached as Continue ReadingDebtor Statements > Tab Delimited text file