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Option has been added to invoice history on the detail
screen to view the UPS/FedEx tracking information
|
 |
File attachment can be emailed with an order,
invoice or a quote from the /EXPORT/EMAIL folder
|
 |
Added feature to A/R Statement Print to allow
a file attachment to be emailed with the statement
|
 |
Able to download Internet Extensible Markup Language
files, known as xml files, into TOP as an order using ConnectWeb site
|
 |
Kit component items now update committed for purchase
orders, orders and invoices in the Item Master
|
 |
Customer Price Display now matches pricing used in
Order/Invoice Data Entry
|
 |
Customer screen print includes all fields and
descriptions
|
 |
'View' option has been added to the Find Order/Invoice Utility to allow more
detail and text to display
|
 |
Ability to print QR codes or an image file on TOP invoice format 1
|
 |
Changed A/R statement print to allow the option to print and email all
statements, email only statements or hardcopy only statements
|
 |
Group code added to User Maintenance to be used to allow certain
employees to view the entire credit card number in order/invoice
data entry total screen
|
 |
Customer credit card numbers are now a masked entry in order/invoice data
entry
|
 |
If an order was shipped using UPS, FedEx, etc. the tracking number prints on
invoices printed out of history
|
 |
Item type 'N' can not be changed to 'Y' for pricing only if the item
balances and item committed are not zero
|
 |
New item type 'P" for Pre-Order has been added to the inventory item
master
|
 |
When adding a new General Ledger account, you no longer have to create a G/L
image file in each module - now uses a universal image account number file
|
 |
Credit card information is now stored in its own maintenance file with
additional fields and now more secure as you now have the ability to
have a password assigned to a customer sub-menu selection
|
 |
Sold To name and address fields for both NOF’s and
customers can now be edited per order/invoice
|
 |
P/O Data Entry has been modified to allow access to the vendor part
number field and allows the user to F1 to scroll through multiple part
numbers for that vendor
|
 |
I/C Vendor Part Number Maintenance has been increased to
99 sequence numbers
|
 |
Combined deposit totals has been added to the Cash
Receipts Journal screen
|
 |
Order Audit Display is now an option in the Find
Order/Invoice Utility
|
 |
UPS tracking number, service type, date and shipping
charge data can be displayed in the Find Order/Invoice Utility
|
 |
Shipping data imported from UPS will be purged after 183
days during O/E daily closing
|
 |
Customer Master name and address has been expanded and country code has been
added
|
 | Customer Master phone and fax numbers have been expanded to allow
international phone numbers |