M. David Matney
07-03-2010, 02:50 PM
Once an invoice # is assigned to an order, that invoice # will remain attached to the order even if the order status is changed back to an open order, or a completed order. This will allow for correction of invoices by correcting the order without having to have a new invoice number assigned to the order when it is completed/closed out again. This also provides for a better audit trail
Orders are no longer deleted when they are canceled. Instead, the order status will be changed to canceled, and a log entry for that order will be created indicating who canceled the order.
Each associate may not define the default screen that is shown when they login from one of the following choices:
Work with Customers
Work with Orders
Work with Order Production Status
Work with Orders Due Today
Work with Orders Picking Up Today
Work with Orders to be Shipped Today
Work with Suppliers
Work with Associates
Work with Outstanding A/R
When an associate logs on, they will be presented with the login screen choice they have selected for their user profile
You may now change the text that is specified for membership numbers. For Instance, If you are part of PPAC, you may specify your PPAC number instead of PPAI number to be printed on purchase orders
Added ability to print order listings from work with orders, work with orders due on, work with orders picking up on, and work with orders to ship today screens.
Added ability to print customer listings from work with customers screen.
Added ability to print supplier listings from Work with suppliers screen.
Removed the Work with Production Status Screen that was introduced in Version 3.5.3 since the same information presented on this screen is available via the Work with Orders Screen
Added ability to Mass E-Mail Customers for e-mail marketing purposes.
corrected a problem on duplicate order where order line item attributes were not being duplicated
corrected a problem on sales tax exemption whereby sales tax was not being added back in when you changed the exemption status back to "No Exemption"
Added Print Preview Capability for all printouts throughout BizWizard Professional.
Orders are no longer deleted when they are canceled. Instead, the order status will be changed to canceled, and a log entry for that order will be created indicating who canceled the order.
Each associate may not define the default screen that is shown when they login from one of the following choices:
Work with Customers
Work with Orders
Work with Order Production Status
Work with Orders Due Today
Work with Orders Picking Up Today
Work with Orders to be Shipped Today
Work with Suppliers
Work with Associates
Work with Outstanding A/R
When an associate logs on, they will be presented with the login screen choice they have selected for their user profile
You may now change the text that is specified for membership numbers. For Instance, If you are part of PPAC, you may specify your PPAC number instead of PPAI number to be printed on purchase orders
Added ability to print order listings from work with orders, work with orders due on, work with orders picking up on, and work with orders to ship today screens.
Added ability to print customer listings from work with customers screen.
Added ability to print supplier listings from Work with suppliers screen.
Removed the Work with Production Status Screen that was introduced in Version 3.5.3 since the same information presented on this screen is available via the Work with Orders Screen
Added ability to Mass E-Mail Customers for e-mail marketing purposes.
corrected a problem on duplicate order where order line item attributes were not being duplicated
corrected a problem on sales tax exemption whereby sales tax was not being added back in when you changed the exemption status back to "No Exemption"
Added Print Preview Capability for all printouts throughout BizWizard Professional.