Debtor Enquiry – Mobile Number
An update has been made to the Debtor Enquiry window. The Fax Number field has been removed and replaced with the Mobile Number field for the Customer.
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An update has been made to the Debtor Enquiry window. The Fax Number field has been removed and replaced with the Mobile Number field for the Customer.
An update has been made to the Payroll System, specifically the Payroll Entry screen. A new button has been added in the bottom left hand corner. When an employee is Continue ReadingPayroll Entry – Entitlement Button
An update has been made to Report Generator for Products. The following additional fields have been added. Discount Rate ID Discount Rate Desc Discount Rate Percent
An update has been made to the Export/Import Utility for Products. The following additional fields have been added Discount Rate ID Discount Rate Desc Discount Rate Percent
When printing an Order, the levy amount for products will be included on any cost, extension and total printed. The levy amount is stored on the order line at the Continue ReadingOrdering System – Levy Amount
Keyed in quantities will no longer adjust up to the nearest order multiple.
An update has been made to the Manual Stock Receipt window. The addition of a new menu option called “Use Sell Unit” location in the ‘Options’ menu When set, the Continue ReadingManual Stock Receipt – Use Sell Unit
An update has been made to the Sales Enquiry Window. For a site that is configured with either ‘Mail Order’ or ‘Invoicing’ only, or when ‘Sales Source’ is set to Continue ReadingSales Enquiry – Levies
An update has been made to C-Bill Product Import. The following additional fields are importable. Levy ACT Levy NSW Levy NT Levy QLD Levy SA Levy TAS Levy VIC Levy Continue ReadingDistributor C-Bill Product Import – Levies
An update has been made to C-Bill Product Maintenance. The following fields have been added. Levy ACT Levy NSW Levy NT Levy QLD Levy SA Levy TAS Levy VIC Levy Continue ReadingDistributor C-Bill Product Maintenance – Levies