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Month: June 2021

Invoicing System > Invoices / Auto Process Electronic Orders

Posted on June 25, 2021 by Janelle Lodge

When a site is configured to have ‘Stock Area Override Active’ set on, within Invoice Entry it will then be displayed and ticked within the File Menu Option Drop Down Continue ReadingInvoicing System > Invoices / Auto Process Electronic Orders→

Posted in Software Release Notes | Tagged Auto Process Electronic Orders, Auto Stock Area Override, Invoicing System

Main menu > Invoice Stock Area Override Maintenance

Posted on June 25, 2021 by Janelle Lodge

A new menu item called ‘Invoice Stock Area Override Maintenance’ has been created. This form will enable sites to Create Territory / Division combinations in order to override the Stock Continue ReadingMain menu > Invoice Stock Area Override Maintenance→

Posted in Software Release Notes | Tagged Invoice Stock Area Override Maintenance

Invoicing Configuration > Stock Area Override Active (ACR Only)

Posted on June 25, 2021 by Janelle Lodge

A new Configuration called ‘Stock Area Override Active’ has been created within the Invoicing System. This configuration is an ACR only setting and works in conjunction with the newly created Continue ReadingInvoicing Configuration > Stock Area Override Active (ACR Only)→

Posted in Software Release Notes | Tagged Invoicing System, Stock Area Override Active

Main Menu > Import Process Utility

Posted on June 25, 2021 by Janelle Lodge

New menu item called ‘Import Process Utility’ has been created within the Toolbox section of the Main Menu. This currently only supports ‘Product Inactivation’. When selecting this menu item it Continue ReadingMain Menu > Import Process Utility→

Posted in Software Release Notes | Tagged Import Process Utility

Main Menu > Debtor Payment Allocation Report

Posted on June 25, 2021 by Janelle Lodge

A new report has been created called ‘Debtor Payment Allocation Report’ within the main menu. When selecting the menu item a new window will open, users can then enter the Continue ReadingMain Menu > Debtor Payment Allocation Report→

Posted in Software Release Notes | Tagged Debtor Payment Allocation Report

Debtor Enquiry > ‘Alloc Amount’

Posted on June 25, 2021 by Janelle Lodge

Now that Debtor Payment Allocation and Debtor Auto Payments can store allocation details on creation, when users drill down on the ‘Alloc Amount’ field of a Receipt or Invoice/POS, it Continue ReadingDebtor Enquiry > ‘Alloc Amount’→

Posted in Software Release Notes | Tagged Debtor Allocation, Debtor Enquiry

Debtor Payment Allocation / Debtor Auto Payments > Stored Details

Posted on June 25, 2021 by Janelle Lodge

Within these two forms, Allocation details will now be stored for use within Debtor Enquiry and the Debtor Payment Allocation Report.  Please note these details will only be stored for Continue ReadingDebtor Payment Allocation / Debtor Auto Payments > Stored Details→

Posted in Software Release Notes | Tagged debtor auto payments, Debtor Payment Allocation

Main menu > Quick Customer Editor

Posted on June 25, 2021 by Janelle Lodge

A new menu item called ‘Quick Customer Editor’ has been created within the Main menu. This new functionality will allow users to quickly create and/or edit Debtor Customers. This menu Continue ReadingMain menu > Quick Customer Editor→

Posted in Software Release Notes | Tagged Customer Template Configuration, Quick Customer Editor, Quick Customer Editor Configuration

Main menu > Quick Customer Editor Configuration

Posted on June 25, 2021 by Janelle Lodge

In support of the new ‘Quick Customer Editor’ function, a new menu item called ‘Quick Customer Editor Configuration’ has been created. This Configuration will allow users to set Customer parameters Continue ReadingMain menu > Quick Customer Editor Configuration→

Posted in Software Release Notes | Tagged Quick Customer Editor, Quick Customer Editor Configuration

Main menu > Customer Template Configuration

Posted on June 25, 2021 by Janelle Lodge

In support of the new Quick Customer Editor function, a new menu item called ‘Customer Template Configuration’ has been created within the Main menu. This Configuration will allow users to Continue ReadingMain menu > Customer Template Configuration→

Posted in Software Release Notes | Tagged Customer Template Configuration

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