Superannuation Maintenance > Self Managed Super Fund
When creating/maintaining a ‘Self Managed Super Fund’ record, the following bank details can be entered: BSB Number Account Number Account Name
Category Archives: Software Release Notes
Superannuation Payments > Create File
The following fields will be included in the Superannuation file if the super fund has been set to ‘Self Managed Super Fund’ in ‘Superannuation Maintenance’: BSB Number Account Number Account Continue ReadingSuperannuation Payments > Create File
Invoice Configuration > Display Open Invoice Alert
Within Invoice Configuration, under the ‘Display Open Invoice Alert’ is a new tick box called ‘Include Invoiced Today’. When set to true this will now include orders with a Status Continue ReadingInvoice Configuration > Display Open Invoice Alert
Invoicing System > Open Invoice Alert
Within Invoice Configuration, when the ‘Include Invoiced Today’ tick box is set to true, the Open Invoice Alert screen now includes: Orders with a Status of Invoiced and a Transaction Continue ReadingInvoicing System > Open Invoice Alert
Zone Summary
The Zone Summary will now be shown in Zone ID order.
Creditor Terms
Renamed column ‘Type’ to ‘Base’. This is now a drop down with the following options: ‘From Month End’ From Invoice Date’
Carrier Maintenance > Weight
A new configuration can be set per Carrier in which Users will be forced to enter a weight in RF gun/Confirmations System. This is found in Carrier Maintenance > Weight, Continue ReadingCarrier Maintenance > Weight
Invoice Configuration > Allow Terms Change
The configuration ‘Allow Terms change’ will now have 4 options of Debtor Term ‘Types’: Cash Before Delivery (CBD) Cash on Delivery (COD) CBD & COD Any Terms When checking which Continue ReadingInvoice Configuration > Allow Terms Change
Back Order Maintenance
Within Filters 1 & 2, the word ‘Specified’ has been removed and the following fields have been renamed: Order to Order No Sales Order to Sales Order No Stock Area Continue ReadingBack Order Maintenance
Customer Maintenance (ALTR) – Pricing and Discounts
The ‘Pricing and Discounts’ screen that’s accessed via ‘Customer Maintenance ALTR’ has been modified to make accessible the tick box ‘Print POS Account Sale to Till Printer’.