An update has been released for the Electronic Order window within Invoice Configuration. A new drop-down selection list called ‘Elec Order Snooze Group’ has been added. The drop-down list will default to ‘Everyone’.
Invoicing System
When asked to load an Electronic Order, if the user is part of the ‘Elec Order Snooze Group’ group, the option to ‘Snooze’ will be available. Selecting this will bring up a screen to select a date & time. This new screen will default to tomorrow’s date.
Once an Electronic Order has been snoozed, it will no longer ask any operator if they want to load it until after the snooze date/time.
Electronic Customer Order Maintenance
The ability to search with a ‘Status’ of ‘Snoozed’ has now been added. Any ‘Ready’ Electronic Orders that have a snooze date/time that is in the future, will show a ‘Status’ of ‘Snoozed’.
‘Display Selected’ will show the snooze date/time, and the User who did it.
‘Edit’ -> ‘Re-submit’ will clear the snooze date/time on the new record.
