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In support of the new ‘Product Range’ fields within Pricing Module, system processes for the following screens have been updated Customer Maintenance Pricing and Disc > Pricing Rules Product Maintenance Continue ReadingPricing Module Maintenance > Updated system processes
Within Customer Maintenance the Buying profile screen has now been expanded in width to support extended Product Descriptions. Note: The recommended monitor resolution is 1600×900 or higher.
Within the Customer Maintenance B2B screen, users will now notice changed Output options: the table label ‘Output’ has been renamed ‘Invoice Output’ the ‘Output to DocX’ label has been renamed Continue ReadingCustomer Maintenance > B2B
Users will now find that when using the HN tickbox (Hide Notes) on all Maintenance Forms (Product / Customer / Supplier / Employee), the system will remember the selection set Continue ReadingMaintenance Forms (Product / Customer / Supplier / Employee) > Hide Notes
The ‘Customer Buying Profile’ within Customer maintenance (also accessible via the F5 key within Invoicing) will no longer return records where the ‘Total YTD’ plus the ‘Total L/Y’ values are Continue ReadingCustomer Maintenance Stats > Customer Buying Profile
The Documents tab within the above Maintenance screens has now been updated to work with the new Document Processing System. This screen now shows a full summary and instant view Continue ReadingCustomer/ Supplier/ Product Maintenance > Documents tab
Within Customer Maintenance behind the Deliveries Button, 2 new fields have been created called “Order Contact’ and ‘Order Contact Advice Type’. These fields will allow users to set a default Continue ReadingCustomer Maintenance > Deliveries (Tradetalk Only)
Three new Default fields have been created within this configuration: Invoice Configurable Column 1 Invoice Configurable Column 2 Invoice Configurable Column 3 These fields are used within Customer Maintenance > Continue ReadingDefault Maintenance Configuration > Customer Maintenance Defaults
A Default Order Number and Default Order Number Expiry Date can now be stored behind the balances tab in Customer Maintenance. Additionally within Invoice Configuration > ‘National Customer Min Order Continue ReadingDefault Order Number & Default Order Number Expiry Date (Wholesalers Only)
A ‘Minimum Order Value’ and Minimum Order GST Base’ can now be stored behind the Balances tab within Customer Maintenance. This will have the following behaviour within the system: When Continue ReadingMinimum Order Value & Minimum Order GST Base (Wholesalers Only)