Charge Handling Once Per Set Period

Posted on March 20, 2020 by Susie Garrard

Users now have the ability to configure their Customers’ to be charged Handling only once in a pre-set period. This can be set in in Customer Maintenance > Deliveries>Charge Handling Continue ReadingCharge Handling Once Per Set Period→

Export/Import Utility & Report Generator > Label Name Change

Posted on December 18, 2019 by Susie Garrard

The following labels within the ‘Customer’ table have been renamed to align with the label name in Customer Maintenance. ‘Credit Check Flag’ is now ‘Charge Status’ ‘Delivery Details’ is now Continue ReadingExport/Import Utility & Report Generator > Label Name Change→

Report Generator & Import/Export Utility

Posted on November 22, 2019 by Susie Garrard

The following fields have been added to the ‘Customer’ table: Auto Pay BSB Number Bank Account Number Bank Reference Number eDoc Dir Deb Advice Out Method eDoc Dir Deb Advice Continue ReadingReport Generator & Import/Export Utility→