See what changes are in this version
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Price Overrides Log Price overrides are a nice tool when updating pricing. However, until now, these overrides have not been stored and therefore, when they are deleted, they are gone forever. In this version, a Price Override Log has been introduced. When deleting price overrides, the User will be directed to the Log Viewer screen after items have been deleted and before saving, in order to view all deleted items. This same list may be found under the Log Viewer and is available for review at any time Utilities -> Logs -> Log Viewer
Select “Price Overrides” from the dropdown menu and enter the date range. This date range is the date of the deletion rather than the date range of the price overrides. The header section shows the date and time of deletion, the User and the workstation from which the overrides were deleted. The line section lists all deleted overrides and the pertinent information for each. __________________________________________________________________ Vendor Remittance for ACH Payments FreshByte Software offers Users the ability to transmit a Vendor Remittance, via email, when processing Vendor payments via ACH. This report is not available via print or preview. However, we have introduced a SAVE of the remittance each time it is emailed. This allows the User to have historical information without the need to keep hard copies. If you are using the ACH module and sending Vendor Remittances via email, contact us to connect you with the report folder for viewing of these reports. |
