C-Bill Price Validation
The Invoice System will now take into account the new Customer and Product configured fields to support WET applicable values when working out the Total Order values.
C-Bill Delivery Point Maintenance
The following fields have been created:
- WET Exempt
- WET Exempt Until
C-Bill Product Maintenance
The following field has been created:
- WET Applicable
C-Bill Product Import
Functionality support has been created for ‘WET Applicable’ Products.
C-Bill Order Maintenance > Display Selected
The Unit WET will now be displayed at the bottom of the screen for the selected line. Please Note: Unit Levy has moved position with this update.
C-Bill Invoice printing
For those Product lines with WET applied:
- ‘Price inc Levy’ includes the WET amount, and the value will prefix with a ‘W’
- ‘Ext Cost inc Levy’ includes the WET amount, and the value will prefix with a ‘W’
For Invoices with WET applied to one or more product lines:
- ‘Net Amount before Levy’ includes the WET amount
- ‘Taxable Amount’ includes the WET amount. ‘**’ will print to the left of the label
- An extra total will print under the GST, showing the WET amount
C-Bill Sync
Functionality support has been created for the following fields for Customer Tradetalk sync to C-Bill Delivery Point:
- WET Exempt
- WET Exempt Until
Functionality support has been created for the following field for Product Tradetalk sync to C-Bill Product:
- WET Applicable
C-Bill Report Generator
The following fields have been created within the respective tables:
- Customer Table
- Del Pnt WET Exempt
- Del Pnt WET Exempt Until
- Product Table
- WET Applicable
- Orders Table
- WET Exempt
- WET Rate
- Unit WET Ex
- Line WET Ex