If the Company Profile is set to ‘Serial entry mode’ of ‘Auto’ or ‘Prompt’, if there is a Quantity Shipped, Serial Lines will be added or prompted for.
If pricing is based on Quantity purchased, it will also be updated.
If the same item is repeatedly scanned, the Quantity Ordered, Quantity Backordered or Quantity Shipped on the first line item is updated depending on Company Profile settings. If selected, the System Date will be the default Document Date instead of the Session Date. There is a new option, 'Use computer date for new transactions'.Similar to filters, you can restrict displayed rows that meet defined search criteria. A new grid search process is available to use for most grids, accessible from the Control-F keyboard shortcut.Word Wrap is now supported for blocks of text copied and pasted into Text Blocks in Edit Text Blocks and Document Entry.Only item details that have a Shipped quantity will be invoiced. The ‘Auto-invoice method’ may be set to: Shipped quantity as is. There is a new option for Auto-invoicing.With Manual or Override set on the Tax Group, Tax Totals for an Order with Quantity Shipped may be imported. If Manual is selected, no taxes are calculated.įor an entry created with a Tax Group set to Override, the Total tab, will show a 'Recalculate taxes' button if the taxes do not match the calculated totals. Select Override to allow editing the tax calculated in Enter Orders/Invoices/Credit Notes. Use Automatic to have tax calculations behave without changes. It supports Automatic, Override and Manual. Edit Tax Groups now has a Calculation Method setting.The Export to bMobile functions can be run ‘On Start-up’ or by using Automation and the bMobileExport Command. OrderEntry can be configured to create Export files for bMobile™ Route Software.The sizes range from: Very Small to Very Large. When you choose C2P Image from the button bar and insert the Image, you can choose the size of the REPAY ClickToPay image in the Specification.
Your client can select the image to access outstanding invoices and pay them online using a credit card or ACH (for US Customers).įor data that is setup with ClickToPay, there is a new feature in the Order designer for C2P Images. This allows you to place an image on a customer's Invoice.
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