Repair Configuration
A change has been made to the Repair System. A new configuration called ‘Max. Qty Allowed’ has been added. The value entered in this field will be used to validate Continue ReadingRepair Configuration
Tag Archives: Release 2
Export / Import Utility
Additional Qualifying options have been added to string fields. String fields are fields that can have strings of characters (letters and numbers) entered into this. Examples of these are Product Continue ReadingExport / Import Utility
Report Generator
Additional Qualifying options have been added to string fields. String fields are fields that can have strings of characters (letters and numbers) entered. Examples of these are Product ID, Product Continue ReadingReport Generator
Stock Receipting
There has been an overhaul of a number of Stock Receipting screens to allow them to automatically adjust based on the size of your screen. When the screen resizes it Continue ReadingStock Receipting
Overseas Order Maintenance
A change has been made to the Overseas Order Maintenance screen. This change is the addition of a ‘Prev Month’ and ‘Next Month’ button. These buttons allow users to switch Continue ReadingOverseas Order Maintenance
Order Maintenance
A change has been made to the Order Maintenance screen. This change is the addition of a ‘Prev Month’ and ‘Next Month’ button. These buttons allow users to switch between Continue ReadingOrder Maintenance
Mail Order Maintenance
A change has been made to where the ‘Reversal Invoice’ comment will be printed. When reversing an invoice from ‘Invoice Maintenance’ the ‘Reversal Invoice’ comment that appears as a top Continue ReadingMail Order Maintenance
Invoice Maintenance
A change has been made to where the ‘Reversal Invoice’ comment will be printed. When reversing an invoice from ‘Invoice Maintenance’ the ‘Reversal Invoice’ comment that appears as a top Continue ReadingInvoice Maintenance
Report Generator
A change has been made to how the Report Generator General Ledger and Payroll security configuration is applied. The system will continue to only display the ‘GL Accounts’ and ‘Pay Continue ReadingReport Generator
Accounts Receivables
A change has been made to how the creation of ‘Pre-Payment’, ‘Receipt’ and ‘Discount’ transactions for Customers are created. The Due Date will no longer be filled in on these Continue ReadingAccounts Receivables