General Discussion

AR Edge

NEW FEATURES

Added ability to adjust reward points in the customer file.

Added To Do > Mass Change Tax Jurisdiction

Added ability to copy master details to subaccount

SSIOP

NEW FEATURES

Added Pick Ticket Print Option to PO Receiving

SO Entry/Edit - allow editing of description, list price, cost for Mark U/D 5 or 6 items when recalling an order

PO Receiving Report now focuses on today only during the receiving process.

SO->To-do->Add AUTH Code To Order - add ability to clear pre-auth code from open order (add audit records)

SO Entry/Edit - added Price & Availability button to line when in view mode

SALES PERSON EDGE

NEW FEATURE

Upgraded Five Month Trend report to Twelve Month Trend report

PRICING LINK

NEW FEATURE

Added last sell date range to inventory dollar report

Added Avail Qty column to Inventory Dollar Inquiry and XLS Export

To-do -> added Upload Item Aliases

Inventory Adjust now stores the cost, allowing the CSV export to have the cost as well.

Contracts -> added Export CSV function to Upload CSV

Contracts -> added checkboxes beside each item and delete button at the top of the list (multi-delete)

JASPER REPORTS

NEW FEATURE

Added last sale date range to inventory dollar report

Added Dealer ID to HP reports

Added date range details to Sales Activity Report form

Added Avail Qty column to inquiry and XLS export of Inventory Dollar Report

Changed orange theme to blue

Provided additional sorting options for manifest report

PO Receiving Report now focuses on today only during receiving process

Change Five Month Trend report to Twelve Month Trend report

Added ability to range and sort by route and item number to the History Invoice Listing

PURCHASING AQB PREWORK

NEW FEATURE

AQBPrework - added vendor search to line vendor assignment

FINE TUNING & BUG FIXES

ACCOUNTS PAYABLE

FINE TUNING & BUG FIXES

Purchase Entry/Edit - Bug fix in vendor search box where vendor selected wasn't coming up

Purchase Entry/Edit - format ordered/received/invoiced totals to 2 decimal places

Vendor Master - do not copy overpay to info when using "Load this Vendor in 'New' mode"

Purchase Entry/Edit -> All Transactions - added row to show the total - moved the printing of the journal from the Post tab to the All-Transactions tab

DISTRIBUTION

NEW FEATURE

Added range by route to backorder fill inquiry

Added ability to run multiple Manifest Auto Generate jobs. Added ability to run consolidated picker as a cron job

Manifest Print/Entry: Entering an order number with a blank sequence number pulls the latest sequence number for that order number. Specifying the sequence number pulls the specified one. Pressing ENTER at the order number causes the same action as TAB to help support scanners.

SALES ANALYSIS - PO HISTORY

NEW FEATURE

Added acknowledgement number to PO History Inquiry

There will be a handout in the Webinar today about the new features - as well as you will receive a copy when you get updated it will show you the fixes that were made to the modules as well