POS

Stop Sales Date

Ability to Stop Cash Sales on Debtors who have their Stop Sales Date set. 

Signature Pad

Increased the size of the signatures on the docket printouts.

Unit of measure prompting

You can now setup “Unit of Measures” on products, which will display different options for you at POS.  Such as selling a Dynabolt could give you the choice of selling it by the “EACH” or “PACK”.

Can also setup different pricing for each unit and print pricing labels showing the discounts for each Unit of Measure.

Please refer to the “HOW TO – Unit of Measure Prompting” document.

Debtors

Debtor Charges Report

The Debtor Charges report will now allow you to run the normal process in “Report Only” mode so you can easily review any Fees/Interest that would be charged before doing the actual postings.

Stock

Stock Maintenance

Added the Size field to the Quick Entry screen.

Discount Lines tab

A new tab called “Discount Lines” will show any contract prices available for this product.

Stocktake Posting report

The posting report can now be reprinted after the Posting has been done.  This is handy if the printer runs out of paper half way through the print or the paper jams.   Just type in the Stocktake code again and it will prompt you to reprint that Posting report.

Creditors

Mitre 10 Electronic Invoices

Sorting

This grid can now be sorted by clicking on the heading at the top.

Change details

You can now change details on the Mitre 10 electronic invoices by right clicking on the invoice on the Electronic Invoice list in Creditor Receivals.

You can change either the Invoice Number, Purchase Order Number or Store Comment.

Supplier Bill To

If you always know that a particular Supplier is ALWAYS going to be “Billed To” the Warehouse (such as Mitre10), then you can put the Mitre 10 Creditor Code into the BillTo field on the supplier.

For example:

If the Supplier DULUX is always going to have their Invoice “BilledTo” Mitre 10, then just put M10 into the BillTo field on the Dulux Supplier.

The BillTo field is on the Details tab of the Creditor Maintenance window.

Then when a Purchase Order or Receival is created, it will automatically put M10 into the Creditor field for you and prompt which Origin you wish to create the order for.

Catalogue

When searching for a product in the Catalogue, it will now search in the Internal Product Number field as well.  (New M10 SKU).

Mitre 10 Stores

Mighty Rewards

If a Mighty Rewards customer does not have an email address on their account POS will prompt for the email address just before finalising the sale.

If the customer doesn’t have one and you don’t want to be prompted for the email address with this customer, just press F11 – Cancel and No to be prompted next time.

SFTP – Secure FTP

With this update we will be updating your Mitre 10 downloads to use a new secure facility called “SFTP” or Secure FTP.  You don’t need to do anything but when this has changed your “Updates” window will look different.

Chargeback Invoices

With this update you will able to load in Chargeback Invoices into the Creditor Receival screen.