Customer Maintenance – B2B
A new “Unrec Special Price” drop down has been added to the Customer Maintenance – B2B screen. The options on this drop down are: Prompt for Operator Accept Special ‘D’ Continue ReadingCustomer Maintenance – B2B
Tag Archives: Configuration
FOB Maintenance ****IMPORTERS ONLY****
There has been an Inactive Flag added to FOB Maintenance. This works in the same way as all other Inactive Flags.
DocX View
A new DocX View menu item has been added to the Default menu. For this to become visible you will need to reselect the Default menu from the menu selection Continue ReadingDocX View
Port Maintenance – Hidden Tick box
There is now the ability to hide Ports in Port Maintenance that are no longer used by selecting the hidden tickbox in Port Maintenance. This tick box works in a Continue ReadingPort Maintenance – Hidden Tick box
mOrders Configuration – Auto Save
There has been a change made to how the system saves changes made to records in the Configure button in mOrders Maintenance. When making a change to a record in Continue ReadingmOrders Configuration – Auto Save
mOrders Configuration – Auto Save
In mOrders maintenance when making a change to a record in the Configure screen the system has been set to auto save changes when the OK button is selected.
eDocs Document Types – Mail Order Document Types
There has been a change made to the eDoc Documents types used for Mail Order sales. Sites that use the Mail order system can now have separate Mail Order Documents Continue ReadingeDocs Document Types – Mail Order Document Types
Configuration Redesign – mOrders Configuration
The mOrders Configuration screen has been redesigned to streamline efficiency. The initial screen shows the Unit ID, Description and Device Type and will default to being blank. Clicking the Find Continue ReadingConfiguration Redesign – mOrders Configuration
Point of Sale – Adding Time of sale to account sale invoices
A new configuration has been added to the Global Parameters Configuration screen. This tick box is labelled “Include time on eDoc print”. Selecting this configuration will add the time the sale was Continue ReadingPoint of Sale – Adding Time of sale to account sale invoices
Auto Processing Electronic Orders – Customer with Approved Product Lists
There has been a change made to the way electronic orders for customers that have an APL setup are processed when the order is set to automatically process. Electronic orders Continue ReadingAuto Processing Electronic Orders – Customer with Approved Product Lists