Invoicing System > Authority to Leave
Within the Invoicing System ‘Authority To Leave’ has now been added to the Delivery Comments section. By default this will load with what has been set Continue ReadingInvoicing System > Authority to Leave
Tag Archives: Invoicing System
Carrier Maintenance > Invoicing System
If the Carrier set on the Invoice is set up for External Web API, then the following fields become mandatory: Ship to Address Line 1 Ship to Address Suburb Ship Continue ReadingCarrier Maintenance > Invoicing System
Minimum Order Value & Minimum Order GST Base (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)
Invoicing System > Pro Forma Invoices
Pro Forma Invoices can now be generated from within the Invoicing system. On completion of the Invoice a new ‘Complete as Pro Forma Invoice’ option is available. If the Customer Continue ReadingInvoicing System > Pro Forma Invoices
Invoicing System > Invoice Configuration > Prevent Negative Quantities
Two new configurations have been created within Invoice Configuration called: Prevent Neg Qtys Standard Prd Prevent Neg Qtys Non-diminishing Prd These configurations will affect all Invoicing forms except Standard Credit, Continue ReadingInvoicing System > Invoice Configuration > Prevent Negative Quantities
Invoicing System > Invoice Configuration
Two new configurations have been created within Invoice Configuration called Force Standard Credit Stk Area Force Damaged Stock Credit Stk Area When a stock area is applied to ‘Force Standard Continue ReadingInvoicing System > Invoice Configuration
Invoicing System > Electronic Customer Order Message
The Message prompt within Invoicing for Processing an Electronic Customer Order has been updated. A new function within this update is the ‘Preview’ button. This allows users to view a Continue ReadingInvoicing System > Electronic Customer Order Message
Invoicing System > ;O command
On further development to our previous update for the Invoicing Option Menu to check for Electronic Customer Orders, a new semicolon command has been created. When ;O is keyed in Continue ReadingInvoicing System > ;O command
Invoicing System
Two new Semicolon Commands have been added to the Invoicing System. ;MA – Move to Stock Area ;URP – Reprice Invoice Both these commands can still be found within the Continue ReadingInvoicing System
Invoicing System > ;A Command change
When entering an Invoice, the ;A command allows you to change the Stock Area. This is still the case yet now opens with a Stock Area selection drop down box Continue ReadingInvoicing System > ;A Command change