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Users will now be able to see the applied Banking details when drilling down on Receipt /Payment type transactions within Debtor Enquiry. Please note that other transaction types ie Credit Continue ReadingDebtor Enquiry > New Banking Details
A new menu item called ASN File Dump has been created. This will give sites the ability to manually create/re-create the ASN file based on a keyed in Invoice. After Continue ReadingNew Menu Item > ASN File Dump
In support of the new ASN changes to the Distributors Stock Maintenance, support has been added for the following fields within the GS1 functionality: ASN Date Type ASN Batch Please Continue ReadingStock Additions (GS1net version) and GS1net Product Scan (Distributor sites only) > New ASN Fields
Within the Cash Receipts Entry screen users will now be able to create Pre-Allocations using the F5 key functionality. To do this, users will need to select the ‘Payer Type’ Continue ReadingCash Receipts Entry > Pre-Allocations
Users will now be able to see the applied Banking details when drilling down on Receipt /Payment type transactions from processing Cash Receipt Entry and Cash Payment Entry.
In support of the new ASN changes, 2 new fields have been created within the Distributors Stock Maintenance screen: ASN Date Type (Defaults to None) ASN Batch The new fields Continue ReadingDistributors Stock Maintenance (DIST only) > New ASN Fields
For those sites using the ASN functionality, we have now added support on RF Units within Picking Slip and Confirmation screen options, Users will see the following changes. On product Continue ReadingConfirmation System for RFUnits: Picking Slips and Confirmations > New ASN functionality
For those sites using the ASN functionality, system checks will now be performed upon printing of an Invoice that will prevent an Invoice from being printed if the Bill to Continue ReadingInvoice Printing > New ASN functionality
Within Invoice Configuration a new Tab has been created called ‘ASN’. This Configuration will control the Default Dates used within ASN functionality. On selecting this tab, users will see a Continue ReadingInvoice Configuration > New ASN sectional tab
To support the new ASN changes, the following fields have been created within both Report Generator and Export/Import Utility : Product table ASN Date Type Valid values for this field Continue ReadingReport Generator and Export / Import Utility > New ASN Fields