Sterland have rectified an issue where a Mighty Rewards customer could not refund a cash sale, as it was falsely producing a "deleted by another user" error message.
Frameworks now has the functionality to specify whether an integrated EFTPOS will be used, regardless of the existing manual authorisation setting. In addition, Frameworks can specify the length of the card number and ensure that only valid card numbers are accepted for the specific In-House Cards.
Sterland has rectified an issue and re-instated the new transaction button as there was a previous issue when the pin-entry was turned on (f the pin-entry screen was closed there was no way to bring this back).
Irrespective of the existing system flags (delmapforc and delareafor that set the Delivery areas fields to be mandatory), Frameworks now has the functionality that if you select a non-delivery type Despatch method, the Delivery Area, Map Ref and Map Xref fields are no longer mandatory in Sales Orders, Point of sale or Credits and Refunds.
Sterland have rectified an issue whereby changes or updates made by a user in the tally components are now saving correctly. This applies to all functions within the Tally table including POS, SOP, Customer Order, PO, Stock Receipting etc
Refer to existing processes.
Sterland is pleased to announce that Sales orders now provides an option to populate the tally details of a particular line with the pre-defined details of a pack in stock. The pack can be allocated against the line, whereby validation in the picking process will remind the user to pick a particular pack (although other non-allocated in stock packs can be picked) OR the pack tally details can be duplicated on to the line without allocating the pack.
Sterland have rectified an issue whereby user's are now able to create a special product when the product group chosen on the special product is set to be non-stocked and the flag "evaluate branch prod type" is turned on. Previously, this was producing an error.
Sterland is pleased to announce that we have released a new addition to Sales Orders that allows the import of files to create Orders and Quotes. Currently there is only an import template defined for the Build master files. If your business has a requirement for this functionality, please contact your designated ASL.
Frameworks now has the functionality to auto-populate the e-mail "To" field when sending Customer Statements via email. This is dependent on an email address being added to the Customer Details screen (within the Customer Dashboard).
Sterland is pleased to announce that when printing from Frameworks, the search for a DEFAULT printer definition now adheres to the following hierarchy: device record specific document address -> branch record specific document address -> branch record default nuvu printer address. This is the same as ProStix.
Sterland is pleased to announce that the Sales Order fulfilment review now provides the facility to quickly update the address details of linked Purchase Orders. The Purchase Orders may also be printed from this screen.