Report Generator
A new field has been added to Report Generator under the Customer’s fields: Invoice Configurable Column The field values are: 5 – Sort Key 10 – Supplier SKU 15 – Continue ReadingReport Generator
Year: 2016
Customer Maintenance – Distributor
A change has been made to the fields available under the Distributors buttons in Customer Maintenance. When a site is configured to use the new Invoice eDoc Template the following Continue ReadingCustomer Maintenance – Distributor
Mail Order System
A change has been made to how eDoc images (Invoices and Statements) print when you have multiple images that are included in the print job. E.g Printing a batch that Continue ReadingMail Order System
Invoicing System
A change has been made to how eDoc images (Invoices and Statements) print when you have multiple images that are included in the print job. E.g Printing a batch that Continue ReadingInvoicing System
Mail Order Sales Journal – Re-print Qualified option
A change has been made to the Invoice Sales Journal for sites that have Business Units configured. A new qualifier called ‘Business Unit’ will be available for sites that have Continue ReadingMail Order Sales Journal – Re-print Qualified option
Invoice Sales Journal – Re-print Qualified option
A change has been made to the Invoice Sales Journal for sites that have Business Units configured. A new qualifier called ‘Business Unit’ will be available for sites that have Continue ReadingInvoice Sales Journal – Re-print Qualified option
Stock Receipts Report By Supplier
A number of changes have been made to the Stock Receipts Report by Supplier. All of the changes relate to adding the ability to qualify by and output the Stock Continue ReadingStock Receipts Report By Supplier
Stock Receipts Report by Receipt
A number of changes have been made to the Stock Receipts Report by Receipt. All of the changes relate to adding the ability to qualify by and output the Stock Continue ReadingStock Receipts Report by Receipt
Export / Import Utility
A new field has been added to the Supplier fields. The ‘Non Stock Supplier’ field has been added to the Supplier options.
Report Generator
A new field has been added to the Supplier fields. The ‘Non Stock Supplier’ field has been added to the Supplier drop down.