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
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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
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
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
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
Within ‘Quote Maintenance’ Users can now ‘find’ Quotes by ‘Specified Product’. Selecting ‘Specified Product’ from the ‘Find’ drop down box users can then type in their Product Number in and Continue ReadingQuote Maintenance
The Daily Sales Analysis Enquiry will now be able to be sorted by each Column by clicking on the column headers.
The ‘Notes’ section in Debtor Enquiry has been revamped to the new conversation format as seen in Invoice Log, Back Order log etc… Note: On installation the old notes will Continue ReadingDebtor Enquiry – Follow Up
When loading the file into the ‘Payment Gateway Settlement Utility’, the system will now recognize if a payment was created as a result of a Selected Invoice Payment (For example Continue ReadingPayment Gateway Settlement Utility
The Payments screen within Debtor Enquiry now matches the layout as in Customer Maintenance>Payments. A new Button has also been added to this Screen called Payment Gateway (this is only Continue ReadingDebtor Enquiry – Payments
A new tick box has been added to ‘Global Parameters’ called ‘Add Price Rise Comments’. If this box is True, for any Product that has a ‘Next Price Date’, a comment Continue ReadingGlobal Parameters-Point of Sale- Price Rise Comments