Unprinted Invoice/Mail Order Detail Export ****WHOLESALERS ONLY****
The Batch ID has now been added to the following Detail Exports: Unprinted Invoice Detail Export Unprinted Mail Order Detail Export
Year: 2013
Export / Import Facility – Rollback
If the user attempts a rollback on the Product Import which had created a label batch, after confirming the rollback, the following message will be displayed: If the user selects Continue ReadingExport / Import Facility – Rollback
Export / Import Utility – Product Import to Update
The Export / Import Utility has been adjusted slightly, in relation to price changes. If the following criteria is met, the system will prompt the user to create label batches: Continue ReadingExport / Import Utility – Product Import to Update
Payment Allocation Calculations
Any accounts with a zero balance will now automatically allocate.
Payment Allocation – Bills Payable ****IMPORTERS ONLY****
The Bills Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Bills Payable ****IMPORTERS ONLY****
Payment Allocation – Creditor
The Creditor Payment Allocation screen has been changed slightly. The changes are as follows: The qualifier screen that appears after pressing Auto OR Alloc now only contains the date qualifier. Continue ReadingPayment Allocation – Creditor
Payment Allocation – Debtor
The Debtor Payment Allocation screen has been changed slightly. The changes are as follows: The Total Invoices label at the bottom of the screen has been changed to Total Charges. Continue ReadingPayment Allocation – Debtor
Report Generator – New Fields Added
The following fields have been added to Report Generator from the Supplier drop down: Charge To Sup Number Charge To Sup Name
Report Generator – Customer and Supplier eDocument Fields
The Customer and Supplier eDocument fields have been added to Report Generator. For each eDocument image type (for instance, Tax Invoice, Debtor Statement, Adjustment Note etc), users can choose from Continue ReadingReport Generator – Customer and Supplier eDocument Fields
Export / Import Utility – Supplier Charge To Account
There has been a change made which affects how a Charge To Supplier can be set or modified on a Supplier record in Export / Import Utility. The Charge To Continue ReadingExport / Import Utility – Supplier Charge To Account