eDocs Document Types
Within eDocs a new Wholesale Invoice Document type has been created. This new version (WI_057) has areas built in to support Proof of Delivery and Proof of Payment information.
Year: 2022
Despatch System > Startrack Only – Charge Recipient’s Account
Two new fields have been added within Customer Maintenance> Deliveries to cater to charging consignments for Startrack to the recipients account opposed to the sender. Carrier Output Account Type: Select Continue ReadingDespatch System > Startrack Only – Charge Recipient’s Account
Purchase Journal Entry > Uploading Documents
On further refinement of the ACR DPS process when using a Supplier Credit Card Creditor, we have enhanced the ability of the system to now work with documents for multiple Continue ReadingPurchase Journal Entry > Uploading Documents
Report Generator > Customer Table
Within Report Generator Customer Table two new fields have been created called: Operator Id Operator Login Name These fields are within the Customer Maintenance record under Operator details, when used Continue ReadingReport Generator > Customer Table
Detail Panel Configuration > Image
Within Detail Panel Configuration a new tab called ‘Image’ has been created for Invoice, Point of Sale and Mail Order Systems. This Configuration will now allow sites to view Images Continue ReadingDetail Panel Configuration > Image
SMS Configuration > new functionality
Within SMS Configuration a new option called ‘Recipient Mobile in’ has been created and will enable sites to use a different type of Email-to-SMS Service for Bulk SMS functionality. There Continue ReadingSMS Configuration > new functionality
System Documents > Operator Details
There has been an update within the Customer and Supplier Maintenance Document tabs as follows: Customer Maintenance > Documents Within the Customer Maintenance Documents tab, the screen Operator column will Continue ReadingSystem Documents > Operator Details
Invoice Configuration > Invoice Maint
Within Invoice Configuration Invoice Maint. for Maintenance Field Precedence a new field called ‘Total Invoice / Transfer Value’ has been created. This will default to False upon installation. When ticked Continue ReadingInvoice Configuration > Invoice Maint
Invoicing/ Mail Order Systems > new Commands
Within the Invoice and Mail Order systems we have included two new semicolon (;) commands: ;F5 – Customer Buying Profile ;F6 – Customer Buying Template After entering the customer details, Continue ReadingInvoicing/ Mail Order Systems > new Commands
FOB Maintenance and Product Maintenance FOB
Within both FOB screens the below fields have been moved and grouped together into an Information box. Freight $ Packaging $ Customs $ Miscell $ These fields are only for Continue ReadingFOB Maintenance and Product Maintenance FOB