Welcome to 2021
Welcome to 2021 With each New year comes the time to clean out the old and make room for new! Whether that means making Products Inactive, changing Suppliers or updating Continue ReadingWelcome to 2021
Month: January 2021
Creditor Card Payments > Transaction number
A Transaction Number will now automatically be generated for all Creditor payment entries and will be visible on the Creditor Enquiry Drill Down Screen and Creditor Card Payment Journal. The Continue ReadingCreditor Card Payments > Transaction number
Employee Entitlements Report
A new qualifier called ‘Inc Contingent Long Service’ has been added to the Employee Entitlements Report, with the following options: None (Default) Over 5 Years (will be Included if at Continue ReadingEmployee Entitlements Report
Carton Count Dump
A tab delimited text file can now be output to your PC containing a Carton Count summary for Printed Invoices per Zone. Users can qualify by: Transaction Date Customer Stock Continue ReadingCarton Count Dump
Product Enquiry (ALTR only)
The Primary Barcode and Packaging type has been added to the Product Enquiry ALTR Screen.
Default Order Number & Default Order Number Expiry Date (Wholesalers Only)
A Default Order Number and Default Order Number Expiry Date can now be stored behind the balances tab in Customer Maintenance. Additionally within Invoice Configuration > ‘National Customer Min Order Continue ReadingDefault Order Number & Default Order Number Expiry Date (Wholesalers Only)
Minimum Order Value & Minimum Order GST Base (Wholesalers Only)
A ‘Minimum Order Value’ and Minimum Order GST Base’ can now be stored behind the Balances tab within Customer Maintenance. This will have the following behaviour within the system: When Continue ReadingMinimum Order Value & Minimum Order GST Base (Wholesalers Only)
Creditors > Reports > Purchase Journal
A new ‘CLM’ -column has been added to the Purchase Journal Report showing Claims. If the Report does include Claims the Total Claims and Total Invoices will also print at Continue ReadingCreditors > Reports > Purchase Journal
Invoice Configuration > Set Suspended Account Order to Authorise
If the Customer Account status is ‘Suspended’ and the configuration True, within Invoice Entry, Users will have the ability to create an Invoice for a Suspended Customer with Orders set with the Awaiting Authorisation Continue ReadingInvoice Configuration > Set Suspended Account Order to Authorise
Creditor Card Payments
The system has been revamped with a new way to pay Creditors by Credit Card. These payments will be processed by the new ‘Creditor Card Payments Entry ‘Screen and this Continue ReadingCreditor Card Payments