Domestic Orders
An update has been released for Domestic Orders. The system can now automatically set the ETA on a Product line. This will happen on creation or modification of an Order, Continue ReadingDomestic Orders
Category Archives: Software Release Notes
Debtor Enquiry>Email Copy Invoices
An update has been released for Debtor Enquiry. The document that is emailed/faxed out from the Debtor Enquiry>Email Copy Invoices screen will be based on the Reprint eDocs Output Type Continue ReadingDebtor Enquiry>Email Copy Invoices
Customer Maintenance>B2B>Invoice eDocs
An update has been released for Customer Maintenance > B2B > Invoice eDocs. There is now an option under the Reprint eDocs Output Type of ‘Inherit from Charge to’. This Continue ReadingCustomer Maintenance>B2B>Invoice eDocs
Stock Holding Report
An update has been released for the Stock Holding Report. The report has been modified to include “Stock Area Summary” when Page Break for each Stock Area is “Selected”.
Printer Selection Screen
An update has been released for the Printer Selection screen. A new tick box called ‘Manual eDocs output’ will be available when reprinting a Wholesale Invoice/Mail Order. This will only apply Continue ReadingPrinter Selection Screen
Ordering System
An update has been released for the Ordering System. The updates are as follows: Order Entry by Supplier When completing a new Order a new button called ‘Load to Order Continue ReadingOrdering System
RFGun – ‘Stock Enquiry’ and ‘Stock Search & Update’
An update has been released for RF Gun in relation to Stock Enquiry and Stock Search & Update Within ‘Stock Enquiry’, users can now key in ‘A’ to switch between Continue ReadingRFGun – ‘Stock Enquiry’ and ‘Stock Search & Update’
Misc Configurations-Web Prefixes
An update has been released for Misc Configurations. The following Configurations have been added under a Web Prefixes Button in Misc Configurations. Web Image Salesforce Image Image Filename Jobmaster Users Continue ReadingMisc Configurations-Web Prefixes
Debtor Payment Allocation
When loading a Customer in Debtor Payment Allocation, if a Pre-Allocation record exists, the appropriate Accounts Receivable record will now automatically be displayed in the Allocation screen for acceptance. Continue ReadingDebtor Payment Allocation
Salesperson Report
The Salesperson Report has been modified to exclude any Inactive Salesperson information.