Sterland has rectified an issue in the Supplier Dashboard. Diary notes created through Prostix and Frameworks now all appear in the Diary Notes tab.
Sterland has rectified an issue. The correct processing type is now being displayed when doing a Purchase Order, Value Claim and Stock Return.
The Supplier Dashboard now includes a 'Linked Rcpt' field within the 'Invoices' section of the Supplier Dashboard. If the Invoice is linked to a Stock Receipt, the Linked Receipt field/column lists the Order Number. If it is linked to multiple Stock Receipts, it lists only the first Order Number. There is also a new 'Invoice Date' ('Date Inv' field) in the "Historical Transactions" tab.
Sterland has released Multi Company functionality throughout Frameworks. This Includes Invoice Maintenance, where depending on a users security they can be logged into a Company, however are able to maintain invoices for another Company without the need to change the Company they are logged into.
Sterland has implemented Multi Company functionality throughout Frameworks. This includes Payment Enquiry where depending on a users security, the ability can be given to inquire on payments that have been made for a different company than that of the logged in user.
Sterland has implemented Multi Company functionality throughout Frameworks. This includes Expense Invoice entry where postings are able to be made to inter company loan accounts depending on the security of the user.
Sterland has implemented Multi Company functionality throughout Frameworks. Depending on a users security, from the Supplier dashboard, you are now able to inquire on the transactions of a Supplier for a different company than that of the logged in user.
Sterland has implemented Multi Company functionality throughout Frameworks. This includes the Supplier dashboard where depending on a users security, the ability can be given to inquire on the purchase history of a Supplier for a different company than that of the logged in user.
Sterland has implemented Multi Company functionality throughout Frameworks. This includes the Supplier Dashboard where depending on a users security, the ability can be given to inquire on the balance of the Supplier for a different company than that of the logged in user.
Sterland has rectified an issue seen where a temporary payment was allocated to an adjustment transaction for an order with the same order number, but when attempting to reallocate the payment the balance was not adjusting correctly.
Sterland is pleased to announce that a Nett Balance column has been added to the Customer Dashboard - Current Transaction section. The amount displayed in this column is the remaining balance minus any available settlement discounts.
Sterland is pleased to announce that a refresh option has now been added to the Customer Payments screen. Pressing this button will reset any allocations (amounts and discounts) currently assigned on the payment.
Sterland have addressed a bug within Frameworks where the email address was not correctly being pulled through to the multi document print function even though there is a valid email address on the Customer Dashboard.
Sterland has added a new field to the transaction panes of the Customer Dashboard to dsplay an additional transaction Description that the users can populate from the header tab of a Sales Order.
Sterland has implemented Multi Company functionality throughout Frameworks. This includes the Customer Dashboard where, depending on a users security, the ability can be given to inquire on a customer's transactions for a different company than that of the logged in user.
Sterland has now integrated multi company functionality throughout Frameworks. The addition of the company selection within the payment history portion of the Customer Dashboard allows the logged in user to view payments that have been made against a customer for either a particular company or all companies that they have access to.
Sterland has implemented Multi Company functionality throughout Frameworks. This includes the Customer dashboard where depending on a users security, the ability can be given to inquire on a customer's sales history for a different Company than that of the logged in user.
Sterland has now integrated multi company functionality throughout Frameworks. The addition of the company selection within the Credit Information section of the Customer Dashboard allows the logged in user to view balances for either a particular company or all companies that they have access to.
Sterland has rectified an issue in the GL Dashboard - Journal section with system timeouts being encountered . Additional filters have also been added into the GL Transactions section including: Type, Reference, Date From, Date To, Narrative, Amount From and Amount To.
Sterland has released Multi Company fuctionality throughout Frameworks. This includes GL Cheque entry, where a user depending on their security has the ability to post cheques for their logged in company or against inter company loan accounts.
Sterland has implemented Multi Company functionality throughout Frameworks. This includes Journal Entry where depending on a users security the ability can be given to post journals to a different companies ledger loan account.
Sterland has released Multi Company functionality throughout Frameworks. This Includes the GL Dashboard where a new field has been added to the basic search section to allow users with multi company access to specify which companyâ€™s data they wish to view.
A change has been made within Frameworks to no longer make the Fax number field mandatory when blasting out documents, If you want to fax within the blast, you need to populate this field in order for the functionality to work.It will not pick up any defaults.
Sterland has improved an existing message "Table ttAssignee has been changed by another user" in Point of Sale and Sales Order transactions to provide a more meaningful description. The new error message displayed is "Another user has made a change to this data so your changes cannot be saved. Please close and reopen to reenter your changes (ttSalesOrder)". This error message is displayed when multiple users are accessing the same transaction and a change has been made by one of the users.
Sterland is pleased to announce that the invoice, partial rebate (Nett Cost) and full rebate costs are now displayed in the Product Dashboard under the Cost Price section - Supplier Costs tab for both Supplier and Area tables. These costs can be hidden based on the user security settings. Please refer to the relevant documentation for further information.
Sterland is pleased to announce that the Branch field in the Stock Adjustment screen is now displaying both Branch Number and Branch Name. Also, the user can now select all branches that are defined for the company as long as the user has access to multiple branches.
Sterland has improved the usability within screens defaulting branch drop downs on the Stock Movements, Pack Enquiry and Price Enquiry screens (when called from different areas throughout Frameworks) to the logged in users branch.
Sterland has improved the reward card maintenance function within Frameworks to not require a State/Region to be populated when creating or updating rewards details, as this does not apply for NZ users.
Sterland has addressed a bug where if a user uses the * quantity entry method for entering products into Point of Sale, decimal points were not being correctly retained. This has been resolved so that this method can now be used to improve users speed when entering a sale.
Sterland has rectified an issue within Point of Sales and Sales Orders where a volume discount applied by the system was wrongly requesting an override reason code to be entered. This issue was only occurring if the quantity threshold was met when editing a product already added to the grid.
Sterland has improved the usability of the Till Log screen by modifying the Branch field from a Finder to a drop-down selection of options. This change improves speed and reduces the amount of clicks required to return the required results.
Sterland has made amendments so that the Branch Price - GP% column on the Product Tier Pricing Dashboard shows two decimal places.
Sterland has included the Customer Order number onto the Jobs Main screen within the Projects module to allow the users to easily identify the transactions based off the Customer's specific Order number.
Sterland has rectified an issue within the Purchase Order Dashboard where Value Claims and Stock Returns were previously not showing as a negative value and therefore potentially confusing the users. A change has been made to make it easier for the user to differentiate between Purchase orders and Value claims/Stock Returns.
Sterland has rectified an issue where not all internal branch transfer Purchase Orders were correctly being set as an internal transaction. This has since been resolved so where applicable, all transactions now have this set correctly.
Sterland is pleased to announce that a notification will now be sent to the assignee of a Linked Purchase Order when the supplying branch deleted a line from the transfer Sales Order. On the notification line, a new "action" button will appear which can be clicked to open the Purchase Order.
Sterland has added a new functionality to Purchase Order transactions. If a Purchase Order is modified after the printing stage, the status of the order changes to 'Modified'. If printed again, it is set to 'Printed'.
Sterland is pleased to announce that there are two new system codes that can be set up to automatically populate the Delivery Area and Despatch Method for Branch Transfers created from Linked Purchase Orders and Purchase Requisitions.
Sterland is pleased to announce that the following fields have been added in the Sales Order Header and the Interim Invoice Header: "Rebate GP % (Full) " and "Rebate GP %(Partial) ". The two fields are displayed dependent on a user's security.
Sterland is pleased to announced that modifying the Delivery Details and Header information via Interim Invoices is now available. Additionally, a new system setting POSDefDesp has been created which assigns a default Despatch Method for all POS transactions.
Sterland is pleased to announce that new functionality has been added to allow those products that have been receipted on a linked Purchase Order to be released on the original Sales Order. New validation is in place on the picking screen to allow the user to release only up to the amount that has been receipted to date.
Sterland has streamlined the import of Buildmaster Files into Frameworks by defaulting any products that require a timber tally to have a tally of 1 @ the required quantity. These can be modified by the user if set lengths for the product are required at any time.
Sterland has modified the way that the Farmlands EDI extract is produced. If a positive quantity is added onto an invoice, it now presents as an "I" whereas if a negative quantity is added to an invoice, it displays as a "C". Previously this extract was only checking the header of the transaction to determine if the line was a credit or an invoice.
Sterland has changed the way in which user email addresses are now stored within Frameworks. This change has been made to streamline the process and is therefore no longer compatible with Prostix. A new field 'Email Address' is now present within the system_user table to store and retrieve this information. This will also improve a user's ability to extract this information easily using query reports via this table.
Frameworks has now added a new Tendering Payment Option - Rural Co Payment Card when doing Point of Sales and Refund Transactions. A PDF Invoice is generated for transactions using this payment option which will be sent to the specified recipient. To set up the new Tendering Payment Option, refer to the relevant documentation.
Sterland is pleased to announce that Frameworks is now compatible to hold Multiple companies on the same database. Depending on a user's security restrictions, user's are now able to view, edit and maintain different areas throughout Frameworks with the ability to also code values against inter company loan accounts. For any assistance implementing this functionality, please contact your designated ASL.
Sterland has rectified a bug within Frameworks where a duplication of row id's in which data was being stored was causing a system error to appear when searching the stock movements of some products codes.
Sterland has rectified an issue for Quotes and Order Confirmations with Format 37. The forms can now be identified with the following additional detail: Q37 for Quotes and E37 for Order Confirmations. Also, if the customer is a Cash Card Holder or a COD Account, then 'Cash' is displayed in the forms, otherwise 'Account' is displayed.
Frameworks has been improved so that when a cash card customer is added onto a Sales Order Processing transaction, the contact name and phone number is automatically populated with the customers name and mobile number, saving the user time by no longer having to navigate out of the order to collect this information.
Sterland have rectified an issue reported in Interim Invoices. The validation has been removed from the Order Delivery Date and Required Date fields on this screen so that if the dates in these fields are in the past, the Interim Invoice will still be processed.
Sterland has rectified an issue in Point Of Sale where if a Product code was removed from the product entry grid & you left the field, the first product (found by the system) with a blank barcode was returned into the product entry.
A validation process has been removed within Frameworks. If there are no Shipping Basis's defined, it is no longer mandatory that one is selected within the Review Orders functionality accessed from Linked purchase orders.
Sterland has addressed a bug where codes that are on transactions within the Interim Invoice queue were not being excluded from the code purging programs and therefore the codes were being purged and then not able to be released.
Frameworks now has the functionality to print other types of dockets and invoices in Sales Order and Point of Sales. In Sales Order, a user has the option to print the Preliminary Invoice of the transaction while in Point of Sales, auser has the option to print Preliminary Invoice, Retail Invoice and Delivery Docket.
Sterland have addressed a bug where the saving of specific transaction types through POS was causing a corruption of a data type within a row id field, therefore preventing the save of the transaction.
Sterland has made several behavioural changes to the Customer and Product finders. These changes apply to all activities that use the Product and Customer finders and are summarised as follows:
- The Customer and Product finders now force the user to enter a search string before returning a result list. - The finders do not auto find unless criteria is passed to the finder from the parent activity. - In Point of Sales, Sales Orders and Purchase Orders, the Customer and Product finders remember the search criteria entered by the user and re-display the criteria and results when the finder is reused from within the activity. (Note: it does not remember the criteria across the application - if you exit the activity and start again, then the finder criteria is cleared) - If the user enters a value into the Product field first then that will be used as the search criteria. If nothing is entered, then the last entered search criteria will be used. - In the Product Finder, the Qty columns are hidden unless a branch is selected.
Sterland has implemented a new system level flag within Frameworks called FWSpecDiscStop. With this flag set to yes, Type 7 products that are sitting within Product Groups that have Discount Groups defined do not pick up the discount that is expected for a normal product.
Sterland is pleased to announce that the Branch field is now displaying both Branch Number and Branch Name in the following dashboards - Product Dashboard, Sales Order Dashboard, Purchase Order Dashboard, Stock Receipting Dashboard, Credit Notes Dashboard, Picking Dashboard, and Till Reconciliation.
Frameworks has a new report available from the Reporting Dashboard (Report Category List). The 'My Orders and Quotes' report is a report this displays Orders, Quotes and Credit Requests for customers allocated to the specified Sales Representative.
A bug within Frameworks Customer Orders has been addressed where a blank row within the customer order line maintenance screen was not being ignored and therefore causing issues upstream if the record was not removed.
Sterland has addressed a bug within Frameworks where the Company was not correctly being passed into the GL account finder and therefore was returning records that didn't belong to the Company that the user was logged into.
Sterland has now integrated multi company functionality throughout Frameworks. The addition of the multi company selection within Customer Statements allows the logged in user to view statements for a customer for either a particular company or all companies that the user has access to.
Sterland has addressed an issue within Purchase Order Maintenance where the users were able to overtype the Status and Assignee fields. This has now been prevented as per the original design of this functionality.
Sterland has increased validation within the Customer and Supplier Maintenance functions, so that if a Customer or Supplier has their NuVu preference set to email, a valid email address with an @ symbol needs to be defined. This is to prevent potential issues with the blasting of invoices and statements due to bad data setup within your system.