Distributors Stock Maintenance > Head Office Only
Users are now able to change the Primary Barcode by using the Primary tick box which was previously display only.
Category Archives: Software Release Notes
Invoice Maintenance – Refunding a Payment Gateway Transaction
Users looking to reverse Invoices with successfully processed Payment Gateway transactions can now use the Reverse Selected option within Invoice Maintenance. When Reverse Selected is processed, the refund Payment Gateway transaction Continue ReadingInvoice Maintenance – Refunding a Payment Gateway Transaction
Point of Sale > Commands
The semicolon command ;PR (Properties) has now been changed to ;PP (POS Properties).
Loyalty System
The loyalty system has been revamped to give sites the choice between having customers redeem their loyalty points by Voucher redemption (existing) or Point redemption (deducted from the invoice total). Continue ReadingLoyalty System
Loyalty System > Invoicing
Please read the below additional wholesale specific points regarding the new loyalty system update as seen here. Point redemption is not available for Quotes, Forward/Back Order Invoices, Turn in Orders, Continue ReadingLoyalty System > Invoicing
Invoice Configuration > Modify Invoice if PG or PR
This new configuration will give sites the authority to set a restriction for which User Group is able to modify an Invoice that has Payment Gateway terms or Loyalty Points Continue ReadingInvoice Configuration > Modify Invoice if PG or PR
Debtor Payment Allocation > Apply Current Discounts
Debtor Payment Allocation > Apply Current Discounts Within Debtor Payment Allocation, users can now apply Customers ‘Potential Discount’ by selecting ‘Apply Current Discounts’ from under the ‘Options’ menu.This will create Continue ReadingDebtor Payment Allocation > Apply Current Discounts
Invoice Maintenance > Display Selected
Invoice Maintenance > Display Selected A new button ‘Re-Output to DocX’ has been added within the ‘Options’ menu to the Display an Invoice Screen. This enables an operator to re-send Continue ReadingInvoice Maintenance > Display Selected
Stock Receipt by Order / Priced Delivery Docket by Order / Delivery by Order
A new button called ‘Add Product’ has been added to the following menu screens: Stock Receipt by Order Priced Delivery Docket by Order Delivery by Order This will give the Continue ReadingStock Receipt by Order / Priced Delivery Docket by Order / Delivery by Order
Payroll Entry > Negative values
When processing payroll, additional checks within the system have been installed and will be performed when ‘Accept Batch’ is selected. This is to make sure that Year To Date (YTD) Continue ReadingPayroll Entry > Negative values