Specials System
Four new fields have been added to Promo Module Maintenance. ‘Created By’, ‘Created Date’, ‘Modified By’ and ‘Modified Date’. Previously existing records before this Update will have a blank ‘Created Continue ReadingSpecials System
Year: 2019
Pricing Module Maintenance
There have been some changes to Pricing Module Maintenance. ‘Operator’ has now been renamed to ‘Created By’. Two new fields, ‘Modified By’ and ‘Modified Date’, have been added to ‘Pricing Continue ReadingPricing Module Maintenance
Invoice Configuration – Payment Gateway – Pre Authorisation
A new drop down box called ‘Pre Authorise Default’ is now available within Invoice Configuration>Payment gateway when sites are configured for ‘NAB Transact. The Drop down options are; Set on Continue ReadingInvoice Configuration – Payment Gateway – Pre Authorisation
Track-n-Deliver – Status Updated
An update has been released for Track-n-Deliver. When viewing the Delivery Run or when viewing the payments for a Delivery Run, the run summary at the top, which already includes Continue ReadingTrack-n-Deliver – Status Updated
Track-n-Deliver – View / Search Delivery Runs
An update has been released for Track-n-Deliver. Within View Delivery runs and Search Delivery runs the table displaying the Delivery Runs is now sortable. To sort based on a particular Continue ReadingTrack-n-Deliver – View / Search Delivery Runs
Order Search – Invoice Details
An update has been released for Invoice Details. A new tick box labelled ‘Scanned’ has been added. This will be set to true if the product line was fully confirmed Continue ReadingOrder Search – Invoice Details
Cash Receipt Entry
An update has been released for Cash Receipt Entry. Three new fields have been added into the header section of Cash Receipt Entry. These three fields display the Accrued Discount Continue ReadingCash Receipt Entry
Compiled Item Maintenance
An update has been released for Compiled Item Maintenance. Users are now able to add an Included Item to the same Compiled Item multiple times. This can be useful when selling Continue ReadingCompiled Item Maintenance
Debtor Enquiry – Invoice Search
Within Debtor Enquiry you are now able to load the Debtor Invoice Search Screen by clicking on the Options Button from the Top menu. This will allow Users to load Continue ReadingDebtor Enquiry – Invoice Search
Deferred Discount Report
A new report has been added to the menu under Debtors>Reports>Deferred Discount Report. Users must select which Month and Year they wish to report on and can optionally qualify the Continue ReadingDeferred Discount Report