Debtor Enquiry > Customer Charge Status
A new display only field within Debtor Enquiry called ‘Status’ has been added. This reflects the Customers’ Account Balance charge status as determined within Customer Maintenance.
Category Archives: Software Release Notes
Sales History Report > Qualifiers
The Sales History Report has been updated. The report now has new ‘Current Information’ qualifiers (as well as 1 additional Historical Qualifier) so Users can choose to qualify the report Continue ReadingSales History Report > Qualifiers
Incomplete POS Report > Sorting
The Incomplete POS Report shows any active POS Quotes/Held Sales/Yard orders (based on how you choose to qualify) that are yet to be redrawn. This report will now sort by Continue ReadingIncomplete POS Report > Sorting
Restricting Carriers
New functionality has been added to allow Users to restrict Carriers to a particular Front end (Invoicing or Mail Order) and/or to a particular Stock Area. If Users wish to Continue ReadingRestricting Carriers
Debtor Enquiry > Payments > Payment Gateway (eWay Only)
An email address can now be sent with a payment via Debtor Enquiry>Payment Gateway to eWay. eWay can be configured to send out receipts. The email address field is found Continue ReadingDebtor Enquiry > Payments > Payment Gateway (eWay Only)
Invoice System > Payment Gateway
The system will now automatically add an Invoice conversation when printing an Invoice that has successfully called a Payment Gateway. This will occur for pre-authorisations as well as normal payments.
Product Maintenance > Stock Areas
Users are now able to ‘Cancel’ a Product on an existing Order by selecting the new ‘Cancel Selected’ button located when drilling down on the below fields: Total Stock on Continue ReadingProduct Maintenance > Stock Areas
Debtor Statements – New optional qualifier
A change has been made to the qualifier screen for the Debtor Statement program. With this change it will now be possible to exclude debtors from a statement run that Continue ReadingDebtor Statements – New optional qualifier
‘Set Order Product ETA’ and ‘Set Overseas Order Product ETA’
This new Menu Item will allow Users to bulk update Order Product ETA dates for a given Supplier. This is most useful when Suppliers send through an estimated arrival list Continue Reading‘Set Order Product ETA’ and ‘Set Overseas Order Product ETA’
Price List System – New Fields
New fields have been made available within the Price List System: Next Price Ex Next Price Inc Next Price Date Home State Levy These new fields are available in the Continue ReadingPrice List System – New Fields