M. David Matney
07-03-2010, 11:53 AM
Added Cost Field to Products. Now each Product that Inventory is tracked for has a Manufacturers Cost. The cost field will default to the Pricing field whenever a purchase order is built. Be aware, that since Product Pricing for most vendors is based upon volume of business done with such a vendor, the product cost field should only be used for analysis purposes, and you may wish to set this value to what you expect your cost to be with that vendor.
Added Personalization (engraving) field for each order line item with counting of letters, words and punctuation marks for each pricing of engraving and personalization charges
Payment Terms has a new field for determining whether to automatically adjust the Credit Limit for COD type customers. The New field is a checkbox. If checked and a payment term on a customer is set to a payment term with the Checkbox set to true, then the Credit Limit will automatically be set to $0.00 and the Credit Limit field will not be editable until the payment term is set back to a Net XX term without the checkbox checked
Added ability to import customers from an ASCII Tab Delimited Text File
Added ability to import products from an ASCII Tab Delimited Text File
Added ability to dump the entire database into Comma Delimited ASCII Text files
Added functionality to Send Instant Messages to other users of the POS/CIS System
Added functionality to Import an XML Style Order into the Order Subsystem
Added Ship To Address to to Packing Slips
Added Personalization (engraving) field for each order line item with counting of letters, words and punctuation marks for each pricing of engraving and personalization charges
Payment Terms has a new field for determining whether to automatically adjust the Credit Limit for COD type customers. The New field is a checkbox. If checked and a payment term on a customer is set to a payment term with the Checkbox set to true, then the Credit Limit will automatically be set to $0.00 and the Credit Limit field will not be editable until the payment term is set back to a Net XX term without the checkbox checked
Added ability to import customers from an ASCII Tab Delimited Text File
Added ability to import products from an ASCII Tab Delimited Text File
Added ability to dump the entire database into Comma Delimited ASCII Text files
Added functionality to Send Instant Messages to other users of the POS/CIS System
Added functionality to Import an XML Style Order into the Order Subsystem
Added Ship To Address to to Packing Slips