Thursday, July 12, 2012 11:43:00 PM
ComCept .Net
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You can now maintain notes on Vendors and Manufacturers – Vendor notes will be visible from the PO screen, receipt worksheet or Receive PO screen
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You can now have up to 200 characters in DOT code descriptions
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You can set a default Customer search type (Name, number, description) on POS screens
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You can now edit many aspects of Invoices that originated from Work Orders
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Ship-To customers can now optionally be displayed in the Bill-To dropdown on point-of-sale screens
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PO number field can now be edited on open and posted invoices
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Bin sort order has been fixed on generated POs
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Payments now sort on Due Date, then Invoice number
OrderLinx
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Item lookup - Vendor part number search now works
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Item lookup – Promo pricing and Other location on-hand quantities balloons are now on the item lookup
ComCept Thin Client
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Remove the Thin-client Invoice screen
Reports
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New Report - Tax Model Item List report.