A change has been made to add new fields to the available Customer fields Print Bank Account Detail Invoice Barcode Type Invoice Barcode Prefix

A change has been made to the Customer fields. Two new fields have been added. They are: Contact Web Identifier B2B Customer ID 5 Contact Web ID

A change has been made to the Product fields. A new set of fields have been added. They are the ‘No. days Stock’ fields. There will be one for each Continue ReadingReport Generator→

When using the new Distributors Invoice eDoc Template a change has been made to the Customer fields. The Delivery Details field under Customers has increased to 96 characters. This field Continue ReadingReport Generator→

A new field has been added to Report Generator under the Customer’s fields: Invoice Configurable Column The field values are: 5 – Sort Key 10 – Supplier SKU 15 – Continue ReadingReport Generator→

A new field has been added to the Supplier fields. The ‘Non Stock Supplier’ field has been added to the Supplier drop down.

A couple of changes have been made to the Customer dropdown in Report Generator. The change are: Renamed the ‘Delivery Address Override’ field to ‘Delivery Details Override’. Added a new Continue ReadingReport Generator→

A change has been made to Report Generator. A new fields has been added to the Product drop down called ‘Non Standard Cost’.

A number of changes have been made to the Customer dropdown in Report Generator. A new field called ‘B2B Web Identifier’ has been added to the Customer drop down.  There Continue ReadingReport Generator→

A change has been made to fields in the Product drop down. The following fields have been renamed; ‘Total Unprinted Inv Stk’ to ‘Total Unprinted Inv Ship’ ‘SA <No> Unprinted Continue ReadingReport Generator→