Debtor Enquiry – Cash Reciepts
The drill-down screen in Debtor Enquiry will now display comments for Cash Receipt transactions if entered at the time of Cash Receipt entry.
Month: March 2017
Purchase Journal Entry – Stock Liability Selection
Added a button called ‘Display Stock Receipt’. This gives the user the ability to see the Stock Receipt the Stock Liability is for.
Order Creation from Min/Max and History – Order Summary
When ‘Display Supplier Summary’ is set to True, the ‘Supplier Order Summary’ screen now has a ‘Display Selected’ button. Operators can also double click on a Supplier to ‘Display Selected’. Continue ReadingOrder Creation from Min/Max and History – Order Summary
Report Generator and Export / Import Utility – Customer Sales History
Fields for Sales History and Cost History added to customers for use in Report Generator and export only through the Export / Import Utility. For Sales history , 12 additional Continue ReadingReport Generator and Export / Import Utility – Customer Sales History
Short Term Debtor Maintenance – Sales History
Added a button called ‘History’ on the ‘Sales Stats’ screen. This will load a new screen showing the Sales and Cost for the last 12 months. Note: The previous months Continue ReadingShort Term Debtor Maintenance – Sales History
Point of Sale – Product Detail Enquiry
Product Detail screen now allows the operator to drill down on Total Stock on Order and Total Special on Order, via double-click, to show relevant orders.
Point of Sale – Customer POS Notes
When using the ;C command to load an account customer in POS, any POS Customer Notes for that customer will be loaded onto the screen.
Order Report – Include Current Week Sales
Added a new tick box called ‘Include Current Week Sales’. This is only available when ‘Order Type’ is set to ‘Weekly Dissection’. When this new tick box is set to Continue ReadingOrder Report – Include Current Week Sales
Customer Order Forms – Include Current Month
Added a new tick box called ‘Plus current month’. This new tick box is only available when ‘Based On’ is set to ‘Sales History’ When set to True, it will Continue ReadingCustomer Order Forms – Include Current Month
Customer Maintenance – Payments
Added a ‘Non-Weighted’ field below ‘Average Pay Days’. This new field is a calculated field showing the non-weighted average pay days: This is a calculated field where the ‘Total of Pay Continue ReadingCustomer Maintenance – Payments