Misc Configuration
An update has been released for Misc Configuration. A new user group configuration “Conf/Desp Allow Carrier Change” has been added. A drop-down box is used to select the user group Continue ReadingMisc Configuration
Category Archives: Software Release Notes
Display a Stock Receipt
An update has been released for Display a Stock Receipt. This screen will now load Product descriptions from the Order, instead of the Product file.
Despatch System
An update has been released for the Despatch System. The existing ability to change the Carrier is now only available to users who are in the User Group that is Continue ReadingDespatch System
Confirmation System
An update has been released for the Confirmation System. The existing ability to change the Carrier is now only available to users who are in the User Group that is Continue ReadingConfirmation System
Promo Module Maintenance
Four new fields have been added to Promo Module Maintenance. ‘Created By’, ‘Created Date’, ‘Modified By’ and ‘Modified Date’. Previously existing records before this Update will have a blank ‘Created Continue ReadingPromo Module Maintenance
Invoicing System – Payment Gateway – Pre Authorisation
There is now a Pre Authorisation box available when the Payment Gateway Card Entry screen is loaded (either by ;PG command or on Invoice Completion) if the Invoice has yet Continue ReadingInvoicing System – Payment Gateway – Pre Authorisation
Specials System
Four new fields have been added to Promo Module Maintenance. ‘Created By’, ‘Created Date’, ‘Modified By’ and ‘Modified Date’. Previously existing records before this Update will have a blank ‘Created Continue ReadingSpecials System
Pricing Module Maintenance
There have been some changes to Pricing Module Maintenance. ‘Operator’ has now been renamed to ‘Created By’. Two new fields, ‘Modified By’ and ‘Modified Date’, have been added to ‘Pricing Continue ReadingPricing Module Maintenance
Invoice Configuration – Payment Gateway – Pre Authorisation
A new drop down box called ‘Pre Authorise Default’ is now available within Invoice Configuration>Payment gateway when sites are configured for ‘NAB Transact. The Drop down options are; Set on Continue ReadingInvoice Configuration – Payment Gateway – Pre Authorisation
Track-n-Deliver – Status Updated
An update has been released for Track-n-Deliver. When viewing the Delivery Run or when viewing the payments for a Delivery Run, the run summary at the top, which already includes Continue ReadingTrack-n-Deliver – Status Updated