Accounts Payable [AP]
Accounts Receivable [AR]
App [FA]
Cash Book [CB]
Core [FC]
Crate Exchange [CE]
Distribution [WD]
General Ledger [GL]
Insights [FI]
Market Agent [MA]
Orders [FO]
Touch [FT]
 
 
DATE CAT VERSION SUMMARY
19-SEP-17 FT 9.1.0 . (DEV-311)
 
19-SEP-17 AR 9.1.0 . (DEV-311)
 
03-NOV-17 MA 9.0.5 The Quick Sale feature in Lot Entry (Ctrl+W) now allows users to partially sell an item. The sale price can also be specified. (DEV-324)
 
27-OCT-17 FT 9.0.5 A User Preference can now be configured to control the field sequence when entering an item in Lot Entry Touch. (DEV-533)
 
26-OCT-17 MA 9.0.5 Item Tracking Transactions can now be entered when hitting Ctrl+T in Sales by Customer. (DEV-530)
 
26-OCT-17 MA 9.0.5 Batch Delivery Notes can now be printed by salesman. (DEV-529)
 
26-OCT-17 MA 9.0.5 In Sales Query when the F5 to View Details key is used on an Uninvoiced Sale the system will take the user to the corresponding Sales by Customer, Sales Floor Order or Customer Purchase Order screen. (DEV-459)
 
24-OCT-17 FT 9.0.5 Department Code has been added to Lot Entry Touch to allow lots to be entered when default departments do not exist on produce and suppliers. (DEV-277)
 
20-OCT-17 MA 9.0.5 A Time component has been added to the Enter Date parameters in the Unsold Stock Sales Report (New). (DEV-501)
 
09-OCT-17 AP 9.0.5 In Manual Payments - Manual EFT Payments (EFMs) can be manually marked as Transferred so that they will not be picked up in the next Generate EFT Bank File run. (DEV-173)
 
29-SEP-17 WD 9.0.5 Total Number of Orders and Average Dollar Value per Order now printed on Orders Listing Report (DEV-465)
 
26-SEP-17 AP 9.0.5 Supplier Code has been added to the Payment Remittance attachment filename. (DEV-172)
 
21-SEP-17 MA 9.0.5 The Transfer Market Agent Stock to Distribution screen has been enhanced to support stock that is configured to use Multiple Locations per Item. (DEV-420)
 
20-SEP-17 MA 9.0.5 Customer Order Number and Customer Purchase Order Number have been added to the CSV format of the Detailed Aged Debtor Analysis Report. (DEV-103)
 
05-SEP-17 MA 9.0.5 Customer Purchase Order Report can now optionally include Unfinalised Stock Transfer Orders for 'A'll and 'U'nfinished formats. (DEV-122)
 
13-JUL-17 MA 9.0.5 In Return Price Entry Open Sales will appear in the Sales Summary block before all other sale types. (DEV-190)
 
07-JUL-17 MA 9.0.5 The Transfer Market Agent Stock to Distribution screen has been enhanced to support stock being transferred to a different DC. (DEV-183)
 
07-JUL-17 WD 9.0.5 The Transfer Market Agent Stock to Distribution screen has been enhanced to support stock being transferred to a different DC. (DEV-183)
 
26-JUN-17 WD 9.0.5 * (DEV-175)
 
13-NOV-17 FT 9.0.4 Customers in Touch Receipting are now colour coded to show whether a balance is outstanding. (DEV-556)
 
15-JUN-17 WD 9.0.4 Total number of sale lines can be shown on Picking Slips (NNNN parameter) (FCS-12716)
 
14-JUN-17 MA 9.0.4 The Customer No Sales Report has been fixed to ignore Inactive Customers. (DEV-159)
 
13-JUN-17 AR 9.0.4 Credit Stop (Y/N) , Credit Limit ($) and Accounting Ref fields are now displayed in the CSV format of the Detailed Aged Debtor Analysis Report. (DEV-143)
 
01-JUN-17 MA 9.0.4 Lot Consignment Number has been added to the Purchase Lot Query screen (accessed via F5 from Purchase Lot Invoice Entry). (DEV-100)
 
01-JUN-17 MA 9.0.4 The Woolworths Count Quantity is now stored when Customer Purchase Orders are uploaded so that EDI Invocing will now work for companies that do not use Counts that match Woolworths. (FCS-12459)
 
26-APR-17 FC 9.0.4 Customer Code has been added to the Email Subject of Batch Customer Statements. (FCS-10627)
 
01-JUN-17 AR 9.0.2 A Statement Interface is available to the existing Brismark Interface Suite. (FCS-12664)
 
31-MAR-17 MA 9.0.2 The Delivery Date is now highlighted in Customer Purchase Order History when it has been updated via an EDI PO version. (FCS-12683)
 
09-FEB-17 MA 8.4.13 Lots can now be selected in the Grower Price Extract Report by Received Date. (FCS-12519)
 
07-FEB-17 MA 8.4.13 Customer Order Delivery Date has been added to the Grower Price Extract Report. (FCS-12503)
 
01-FEB-17 WD 8.4.13 The Customer Territory is displayed in the CSV format of the Detailed Aged Debtor Analysis Report. (FCS-12166)