Goods Returned > Raise a Claim
Users will now have the ability to process Products that are GST inclusive AND exclusive in the one claim. GST exempt Products will now default to Exempt, and where a Continue ReadingGoods Returned > Raise a Claim
Category Archives: Software Release Notes
Configurations > Customer B2B Config
Users now have the ability to set the email Subject for Customer advices. The Subject field change applies to all six advices: On Receipt, On Invoiced, On Backordered, On Picking, Continue ReadingConfigurations > Customer B2B Config
Stock Control > Order Maintenance > Order Status
A new button has been added to Order Maintenance called ‘Set Arrived’. This new feature will allow users to change the status of an order from Printed / Faxed to Continue ReadingStock Control > Order Maintenance > Order Status
Reports > Report Generator
A new field has been created within report generator: ‘Arrived Date’. This can be found as a qualifying field under the Order table list within Report Generator.
Creditors > Auto Payments > Warning Prompt
The existing alert message has been modified to now include a warning prompt when making Auto Payments multiple months in advance. As a result, transactions performed ahead of the current Continue ReadingCreditors > Auto Payments > Warning Prompt
POS Maintenance > Display Selected > Sales Person
When displaying a Sale within POS Maintenance, Users will now see a new field ‘Sales Person’. This shows the ‘Sales Person’ whom completed the Sale. Note: This field is display Continue ReadingPOS Maintenance > Display Selected > Sales Person
Invoice Configuration > Payment Gateway > Pre-Authorisation
The drop down box called ‘Pre-Authorise Default’ is now available within Invoice Configuration > Payment Gateway for sites configured for eWay (this was previously applicable to only NAB). The Drop Continue ReadingInvoice Configuration > Payment Gateway > Pre-Authorisation
Invoicing System > Payment Gateway > Pre-Authorisation
eWay is now supported to have the same Pre Authorisation function as NAB Transact was earlier this year. A Pre Authorisation box will become available when the Payment Gateway Card Continue ReadingInvoicing System > Payment Gateway > Pre-Authorisation
Month / Year End Reset Sales
A new ‘Multi Site A/R Import Check’ process will run during the Month / Year End Reset Sales for all sites configured for Multi Site A/R Import. It will prevent Continue ReadingMonth / Year End Reset Sales
Stock Control > Next Price Manipulator
A new qualifying field has been added within Next Price Manipulator. The new qualifier “From Division – To Division” will now be an option within the following qualifier screens. Manipulate Continue ReadingStock Control > Next Price Manipulator