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
08-NOV-18 MA 9.5.0 Remittance advice per consignment layout available (PS-30)
 
08-NOV-18 FC 9.5.0 Remittance advice per consignment layout available (PS-30)
 
29-OCT-18 FC 9.4.1 A new Data Extract Report has been added that exports data in a CSV format. Current options include Customers, Suppliers, Contacts and Contact Documents Settings. (PS-32)
 
25-OCT-18 FI 9.4.1 Customer and Supplier State and Country data is now available to be used in Fresh Insights. (DEV-1499)
 
27-NOV-18 AR 9.4.0 Contact Details are now shown on Customer Aged Analysis List, when Print Contact Details (found on Report Format Settings for the Customer Aged Analysis List) = 2. (PS-36)
 
07-AUG-18 MA 9.3.0 Trial Profitability report supports output to Excel format. (DEV-1304)
 
12-JUL-18 WD 9.2.0 Missing Orders List can now be generated to Excel (DEV-1275)
 
10-JUL-18 WD 9.2.0 Ability to search on a Date Range in Sales Search has been added. (DEV-1216)
 
20-JUN-18 WD 9.2.0 2 Further Expected Buys are now available to assist in pricing. For such things as Monthly, Quarterly and Yearly quotations. (DEV-1190)
 
05-JUN-18 MA 9.2.0 The Sales Search screen now includes a Date Selection and Book Type Selection set of filters. (DEV-1166)
 
18-MAY-18 MA 9.2.0 In lot Entry Touch the Supplier reference and consignment number can be entered and queried on. (DEV-1065)
 
18-MAY-18 FT 9.2.0 In lot Entry Touch the Supplier reference and consignment number can be entered and queried on. (DEV-1065)
 
09-NOV-17 FT 9.2.0 Sales in Touch Screen V2 can now be queried by Department (DEV-560)
 
12-APR-18 MA 9.1.3 The Help menu in the Fresh Toolbar now includes a link to TeamViewer SOS. The Client Services Team may instruct users to use this option during a support call. (DEV-76)
 
12-APR-18 WD 9.1.3 The Help menu in the Fresh Toolbar now includes a link to TeamViewer SOS. The Client Services Team may instruct users to use this option during a support call. (DEV-76)
 
11-APR-18 AP 9.1.3 The CSV version of the Supplier Transaction Report now includes Supplier Type and Supplier Type Name data. (DEV-1010)
 
02-OCT-18 MA 9.1.2 Produce List can be run as a CSV format. (PS-31)
 
25-MAY-18 MA 9.1.0 Status of Sale Tickets in Touch displayed in colour coded descriptions (DEV-687)
 
19-APR-18 MA 9.1.0 The option to print Delivery notes for the ordered quantity or invoiced quantity is now configurable by user. (DEV-860)
 
20-MAR-18 WD 9.1.0 . (DEV-685)
 
20-MAR-18 AP 9.1.0 . (DEV-685)
 
12-MAR-18 MA 9.1.0 A Default Location can now be set for Suppliers which will be used as the default when booking in lots via Lot Entry - Detailed, Express and Touch or uploading lots via the Lot Interface. (DEV-660)
 
29-JAN-18 WD 9.1.0 Customers can be configured to ignore all specials other than ones set at the customer code level. (DEV-624)
 
05-DEC-17 MA 9.1.0 Customer Orders can be queried using the EDI field. (DEV-622)
 
29-NOV-17 MA 9.1.0 EANCOM notification email now shows more customer specific Invoice Default information for the listed products. (DEV-126)
 
21-NOV-17 MA 9.1.0 Individual products, groups, categories or departments can be maintained to be included or not included for customer discounts. (DEV-472)
 
19-SEP-17 AR 9.1.0 . (DEV-311)
 
19-SEP-17 FT 9.1.0 . (DEV-311)
 
27-NOV-17 WD 9.0.5 The Purchase Report now has an option whether to display Purchase Price and Value. (DEV-513)
 
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 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)
 
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)
 
26-JUN-17 WD 9.0.5 * (DEV-175)
 
14-MAR-18 MA 9.0.4 Added display until to woolworth crate label (DEV-850)
 
08-MAR-18 WD 9.0.4 Finalising a Distribution Order will now auto allocate supplier inventory tracked products where only one supplier exists for the product and there is enough stock on hand. (DEV-833)
 
08-FEB-18 AR 9.0.4 Receipt Batch Listing can now print Receipt Batch Type instead of User ID (DEV-810)
 
08-FEB-18 MA 9.0.4 In Touch Lot Entry, wild card '%' search function can be used in Consignment Field when searching for a lot. (DEV-808)
 
10-JAN-18 FC 9.0.4 Delivery Notes now available in size A5, prints 2 per page (DEV-378)
 
05-DEC-17 MA 9.0.4 When calculating the unit cost for the Lots Received listing.
If a pay back price has been entered for the item the estimated unit cost will be ignored.
If the payback price has not been entered then the unit cost will be used. (DEV-474)
 
04-DEC-17 MA 9.0.4 Balance Amount owing now prints correctly (DEV-593)
 
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)