Bank Reconciliation
Any Zero Amount entries (for example Credit Card Payments) will now be automatically flagged in Bank Reconciliation.
Category Archives: Software Release Notes
Creditor Account Listing
There is a new menu item, ‘Creditor Account Listing’, that is the Supplier equivalent of the ‘Debtor Account Listing’ report. This report gives the user information in relation to which Continue ReadingCreditor Account Listing
Creditor Adjustment Notes
Users will now be given the Option to print the Creditor Adjustment Note on completion of a Stock Receipt (Stock Receipt by Order/Manual Stock Receipt and Docket Reconciliation). Note: This Continue ReadingCreditor Adjustment Notes
Stock Receipt Maintenance > Display a Stock Receipt
The ‘Total Levy’ has been added to this screen.
Product / Sub Group Listing
The Product / Sub Group Listing now has the option to generate the report to a file in the Docs directory by choosing ‘Disk’ on the Printer Selection screen.
Report Generator and Export / Import Utility
The following fields are now available in Report Generator and Export/Import utility for Products- ‘SA <AreaNo> Last Receipt Date’ ‘SA <AreaNo> Last Receipt Quantity’ ‘SA <AreaNo> Last Receipt Sup No’ Continue ReadingReport Generator and Export / Import Utility
Supplier – Order Details
An update has been released for the Order Details window within Supplier Maintenance. The Lead Period drop-down list has been modified to include a new option of “Business Days”. When Continue ReadingSupplier – Order Details
System Administrator
An update has been released for System Administrator A new button called ‘Parked’ has been added. The window layout and buttons have been rearranged in order to make room for Continue ReadingSystem Administrator
Payment Gateway Pre-Authorisations
A new menu item called Payment Gateway Pre-Authorisations has been released. This new menu item details all Pre Authorisation calls for both approved and declined. This currently applies to the Continue ReadingPayment Gateway Pre-Authorisations
Invoicing System
An update has been released for the Invoicing System. Payment Gateway Pre-Authorisations will now be performed prior to the creation of an Invoice if; Utilizing the NAB Payment Gateway (eWay Continue ReadingInvoicing System