System Quote Logs
When a quote is redrawn and completed (within the Point of Sale or Invoicing Systems) the system will automatically generate a log on both the Quote AND the Sale. The Continue ReadingSystem Quote Logs
Category Archives: Software Release Notes
Misc Configuration > Bonus Stock System (ACR Only)
Within Misc Configurations, an ACR only configuration regarding the Bonus Stock System has been created. This has been implemented to now give both the Invoicing and Point of Sale systems Continue ReadingMisc Configuration > Bonus Stock System (ACR Only)
Invoicing and POS Systems > Product Comments
Within both Point of Sale and Invoicing systems, when inserting a line, the Product comments including Price Rise comments (if configured) will now automatically load. For further information on the Continue ReadingInvoicing and POS Systems > Product Comments
New menu item > Note File Dump
A new menu has been created called ‘Note File Dump’ and can be found within the Toolbox menu. This great tool gives sites the ability to create a ‘CSV’ file Continue ReadingNew menu item > Note File Dump
Product Maintenance Status Flags > New
A new Status Flag function has been created within Product Maintenance > Status Flags tab called ‘New’. Whilst this field defaults to false (unticked) and has been created for reporting Continue ReadingProduct Maintenance Status Flags > New
Point of Sale > Detail Panel Customer Status
Within the POS system, when using the Detail Panel, the Customer Status will now display ‘Suspended’ and ‘Closed’ in red when the Account is either Auto- Suspended, Suspended or Closed. Continue ReadingPoint of Sale > Detail Panel Customer Status
Invoicing System > Detail Panel Customer Status
Within the Invoicing / Mail Order systems, if the system is configured true for ‘Set Suspended Account Order to Authorise’ and/or ‘Set Auto-Suspended Account Order to Authorise’, and sites are Continue ReadingInvoicing System > Detail Panel Customer Status
Turn-in Orders Maintenance > Customer Search
Applying to both the Invoicing and Mail Order systems, a new search option of ‘Customer’ has been created within Turn-In Orders Maintenance. Users can now search for a specified Customers’ Continue ReadingTurn-in Orders Maintenance > Customer Search
System Search Global Routine > Customers
The System Search functionality has been updated, when searching for a Customer the system can now include searching via a Postcode. This search will only give correct results when using Continue ReadingSystem Search Global Routine > Customers
Misc Configuration > Report Generator
Within Misc Configurations, new functionality has been created for the Report Generator program called ‘Rep Gen – Max Records to Read’. Whilst this field will default to 100,000 records, sites Continue ReadingMisc Configuration > Report Generator