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
Tag Archives: Invoicing System
Invoice Configuration > Tabbing Sequence
A new configuration has been added in to the Tabbing Sequence for ‘Order QTY’ within Invoicing. When set to True (ticked) the ‘Order QTY’ field will be prompted as Continue ReadingInvoice Configuration > Tabbing Sequence
Invoicing > Electronic Order > Forward Invoice
Forward Invoices are now supported through Electronic Orders. This will support Auto processing and manual loading of Electronic Orders. When a User loads an Electronic Order (that contains a transaction Continue ReadingInvoicing > Electronic Order > Forward Invoice
Invoicing System > Payment Gateway > Pre-Authorisation
eWay is now supported to have the same Pre Authorisation function as NAB Transact was earlier this year. A Pre Authorisation box will become available when the Payment Gateway Card Continue ReadingInvoicing System > Payment Gateway > Pre-Authorisation
Invoicing System
An update has been released for the Invoicing System. Payment Gateway Pre-Authorisations will now be performed prior to the creation of an Invoice if; Utilizing the NAB Payment Gateway (eWay Continue ReadingInvoicing System
Invoice Configuration – Electronic Order
An update has been released for the Electronic Order window within Invoice Configuration. A new drop-down selection list called ‘Elec Order Snooze Group’ has been added. The drop-down list will Continue ReadingInvoice Configuration – Electronic Order
Printer Selection Screen
An update has been released for the Printer Selection screen. A new tick box called ‘Manual eDocs output’ will be available when reprinting a Wholesale Invoice/Mail Order. This will only apply Continue ReadingPrinter Selection Screen
Back Order System
Multiple updates have been released for various parts of the Back Order System. The updates are detailed below: Back Order Creation The Operator/User from the Invoice will now be stored Continue ReadingBack Order System
Invoicing System – Audible Beep
An update has been released for the Invoicing System. The Invoicing System has been modified to raise a warning (Audible Alert – Beep) when an operator keys in an item Continue ReadingInvoicing System – Audible Beep
Invoicing System
An update has been released for Invoicing System Added a new menu item under ‘Options’ called ‘Move to Stock Area’. This is only available when: User has focus on the Continue ReadingInvoicing System