Sterland has made a change to automatic delivery charges so that they are allocated line number 99999. This change is to address an issue where a product was being given the same line number as the charge and preventing the save of an order.
Not Applicable. Refer to existing Sales Order processes here: Sales Orders
Sterland have rectified an issue where in a specific case, multi-tender sales were dropping into a suspended state instead of being processed.
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 is pleased to announce that we have resolved a system error and you are now able to produce and print a project quote within Frameworks.
Not Applicable. Refer to existing processes: Projects
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 (if the pin-entry screen was closed there was no way to bring this back).
Sterland has rectified an issue with deferred rebates for Full, Partial and Non. These are now correctly credited. Previously they only worked if the standard cost was stored as the partially rebated Supplier cost.
Sterland is pleased to announce the new Interim Invoice functionality. When activated (flag controlled), invoices for account customers will enter a hold state after being released, allowing time for minor changes (repricing) and additions (new products, special buyins) to take place on the new interim invoice dashboard. Each interim invoice will remain in the hold state for a period defined before being picked up by a nightly scheduled task and processed. Alternatively, individual interim invoices can be selected for immediate processing from the interim invoice dashboard.