Price Update module Menu Path: Inventory -> Utilities -> Price Updates The price update module provides a staging area where pricing information can be imported, verified and manipulated before being applied to the inventory master. The price update module works in conjunction w
You can lookup a Customer or a Vendor: by Name by Number by search — by adding a ‘?‘ to a partial name We have modified the number option and added a new one. The changes affect these versions: Accounts Receivable Transactions — 184.108.40.206+ Sales Order — 1.
In Quiz and the Background Schedule Task programs you can assign a fixed file name for the output of a report. The output format can be PDF, spreadsheet (in report or row formats), comma delimited or tab delimited. We have added the ability to format the file name with variable embedd
We have always had a contact table in Accounts Receivable. I got a request for the same sort of thing in Accounts Payable. There is a growing tendency to email Purchase Orders to vendors. Though we had a contact field in the Vendor master, the person that the P/O is directed to isn
For a given line item, it would be nice to be able to see how the item has been purchased in the past. We do this with a popup window for the highlighted line: The popup will list all the receiving documents that contain the item. The list is sorted by receive date beginning with the
When using the search option (adding a ? (question mark) to the text of a field), the behavior was to display the resulting first closest match in the field. You could then use the Page Up and Page Down keys to cycle through the records that matched. We have changed that to automatica
When printing a Sales Order, the email (PDF) option now includes a popup list of all the contacts for the Customer: Press CTRL-W or right-click on the Name field: You can add, edit, delete contacts using the buttons.
Added Jump link from Receiving line items directly to corresponding P/O line item: Previously, you opened the P/O Lines tab, pressed O to toggle the display for all P/O line items, then jumped to the P/O item.