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The setting that controls whether this is to be printed is in the POS Settings screen., Printout Type tab. Then "Show Allocations on Payments" = Yes. This is a Station Setting, so would need to be done on each station.
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Invoices now show a Due Date at the top of each docket.
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SSL has been added to protect Company Information flowing between branches.
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Delivery Tracking
Emails
When setting a docket for delivery an email address and contact details can now be entered on the Delivery window. This information is sent to GetSwift delivery tracking system
Change Delivery Address and Pending Delivery Notifications
To remove or edit delivery details on an invoice that has already been created, press F10 - Details, T - Delivery Tracking
To change a delivery address, select A - Track Individual Delivery.
Then press F3 - Edit button to change delivery address.
Select B - Pending Delivery Requests
Click on Cancel Delivery to remove this from your Delivery tracking system
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Issues Resolved
- Creditor Orders - Ctrl-F7 - to change Order ORIGIN was not changing the Creditor for the origin used.
e.g. changing origin from Warehouse to Agency will change the Creditor to the Warehouse Creditor (e.g. M10).
- Creditor Entry - an Email Address for a Contact linked to a Creditor now shows in Creditor Entry-Contacts Tab.
- When pressing the Email button on any report preview it sometimes wasn't finding the default email program and not sending out through Outlook
Coming in next version
- New Reprint Transaction window which shows header and line details on the one screen.
The ability to edit the DELIVERY address on Invoices, in POS. This is for GetSwift Integration.
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