Creditors System – Auto Payments
There has been a change to the way the system creates an auto payment batch. If a creditor account balance is less than the payable amount, the system will also Continue ReadingCreditors System – Auto Payments
Year: 2012
Customer Maintenance – Price Code
If a user enters an invalid Price Code in the Customer File under the Pricing and Discount tab, the system will now produce a warning message advising the user that Continue ReadingCustomer Maintenance – Price Code
Point of Sale – Quotes, Yard Orders and Held Sales (Retailers Only)
Users are now able to attach Debtors, Short Term Debtors and VIP Customers to Quotes, Held Sales and Yard Orders. Once the sale type has been selected (e.g. ‘Quote’) a Continue ReadingPoint of Sale – Quotes, Yard Orders and Held Sales (Retailers Only)
Supplier File Maintenance – Direct Credit – Confirm Bank Details
A new configuration has been added to Supplier File Maintenance under the ‘Bank Details’ tab called ‘Confirm Bank Details’. This will only be available for selection if the supplier is Continue ReadingSupplier File Maintenance – Direct Credit – Confirm Bank Details
Banking System – Cash Payment Entry – Confirm Bank Details
When processing cash payment entries with the ‘Transaction Type’ of ‘Direct Pay’ and ‘Payer Type’ of ‘Creditor’, the ‘Confirm Bank Details’ box will appear if: The supplier is flagged to Continue ReadingBanking System – Cash Payment Entry – Confirm Bank Details
Payroll System – Employee Maintenance/Audit
The ‘Accruals’ for Annual Leave, Personal/Carers Leave and Flexi time have been removed from the ‘Audit’ screen in employee maintenance to comply with the current legislation.
Sales Enquiry
There has been a small change made to the Sales Enquiry screen. The following fields will now display 3 decimals in length. Price $ Discount $ Promo
Specials System Import – ***The Distributor Group Members Only***
When importing a Distributor Specials file, the import screen will differ slightly. When the DIST option is selected at the top of the screen, following differences will occur: The Product Continue ReadingSpecials System Import – ***The Distributor Group Members Only***
Invoice Entry ***WHOLESALERS ONLY***
There has been a small change made to the Invoice Entry screen. The following fields will now display 3 decimals in length. Price $ Discount $ Promo
Specials System – Display Changes
There has been a small change made to the Specials System. The following fields will now display 3 decimals in length. Price $ Discount $ Promo For sites that are Continue ReadingSpecials System – Display Changes