Invoice Configuration
A change has been made to how the ship date is determined when an electronic order is loaded into an invoice. A new tick box called ‘Elec load First Delivery Continue ReadingInvoice Configuration
Tag Archives: invoice system
Invoicing
A change has been made to how comments can be added to invoices. Product Line Comments (comments added using the ;C function) can no longer be added as the first Continue ReadingInvoicing
Port Parameters – Setting Default Stock Areas within ACR
A Change has been made to how Default Stock Areas are set within ACR. The Default Stock Area option in the Port Parameters screen will now set the default stock Continue ReadingPort Parameters – Setting Default Stock Areas within ACR
Invoice Configuration
Two new configurations have been added to the Invoice Configuration screen. Both of these configurations are related to the ability to add BPAY Details to your invoices. A new tick Continue ReadingInvoice Configuration
Invoice Configuration
A new configuration has been added to Invoice Configuration. This configuration controls if the Due Date will print for back ordered products on invoices configured to show this. The configuration Continue ReadingInvoice Configuration
Invoice Entry / Mail Order Entry
When backorders are created, if the Deliver To Address details do not match the Delivery Address on the Customer Record or Transfer address on the order, then the new Deliver Continue ReadingInvoice Entry / Mail Order Entry
Standard Invoice
There has been a change made to the options menu when creating a standard invoice. The menu item “Set Tax” has been renamed to “Update Header”. The functionality of this Continue ReadingStandard Invoice
Invoice Configuration – Removed Fields
A number of fields relating to quotes have been removed from the Invoice configuration screen. These fields are now contained in the Quotes Configuration screen. The fields that have been Continue ReadingInvoice Configuration – Removed Fields
Invoice Configuration – ;Y Operation
A new configuration has been added to Invoice Configuration called “;Y Operation”. This configuration controls the yanking of back orders and how it checks the Stock on Hand of the Continue ReadingInvoice Configuration – ;Y Operation