Mail Order System
A number of changes have been made to the Mail Order system. When a Mail Order Invoice status reaches ‘Invoiced’ for a customer that has ‘Invoice Barcode’ set to anything Continue ReadingMail Order System
Tag Archives: TradeTalk
Invoice System
A number of changes have been made to the Invoicing system. When an Invoice status reaches ‘Invoiced’ for a customer that has ‘Invoice Barcode’ set to anything other than ‘None’. Continue ReadingInvoice System
Customer Maintenance – Distributor
A change has been made for Distributors Members. For sites configured to use the new Distributor Invoice eDoc Type, the following fields becomes available: Print Bank Account Detail – To Continue ReadingCustomer Maintenance – Distributor
Order Creation from History
A change has been made to how Order Creation from History uses the ‘Threshold for minimum number of orders per month’ configuration from Ordering Configuration. When the ‘Threshold for minimum Continue ReadingOrder Creation from History
Financial Statements
A change has been made to the Financial Statements Report. It will no longer restrict the report to a maximum of the current accounting month.
Comparative P&L Report
A change has been made to the Comparative P & L Report. It will no longer restrict the report to a maximum of the current accounting month. The Accounting Period Continue ReadingComparative P&L Report
Activate Stocktake
A change has been made to the Activate Stocktake screen. A new qualifier has been added. The qualifier is called ‘Not Stocktaken Since’. Entering a date in this field will Continue ReadingActivate Stocktake
Invoicing/POS/Stock Allocations
A change has been made to the Debtor Charge Status checks. The new Charge Status ‘Account Auto-suspended’ will be treated the same as the existing Charge Status ‘Account Suspended’.
Debtor Ageings
A change has been made to Debtor Ageings. When the Debtor Ageing is run it will check the ‘Auto-Suspend Overdue based’ configuration in Debtor Configuration. If it is set it Continue ReadingDebtor Ageings
Debtor Configuration
A new configuration has been added. The new configuration is called ‘Auto-Suspend Overdue based’. This will allow for the configuration of when the system will change a Debtor accounts Charge Continue ReadingDebtor Configuration