Export / Import Utility – New Fields Added

Posted on by

The following fields have been added to the Export / Import Utility under Customer:

  • Print POS Invoices as exclusive– This is only applicable to sites configured for eDocs.
  • Print POS ext as net after disc – this field is ignored by the system if:
    • You are not configured to use eDocs.
    • Discount % is not configured to print on eDocs (ACR only config) and ‘Print POS Discount %’ is set to Default.
    • Print POS Discount %” is set to No.
  • Print POS Discount %

Note: Please refer to the ‘File Details’ button in the Export / Import Utility for more detail.