List of Amendments
|
Date |
Description of change |
Manual section updated |
|---|---|---|
|
April 2019 |
Added a note about entering quantities for items that have been set up with unit recognition |
|
|
February 2019 |
Added a note that you can now edit and split lines on a POS docket when using inter company trading where some lines on the docket have already been delivered to the customer |
|
|
May 2017 |
Added a step for signature capture when invoicing from the POS Order Scheduler |
|
|
May 2017 |
Added a note that you cannot select the REPRICE option on the Enter Transaction screen once a POS docket has been finalised |
|
|
March 2017 |
Added a tip about entering $0 payments to correct payments that were entered incorrectly |
"Enter Transaction - File - Finalise Order" |
|
March 2017 |
Added a note that you can now cancel back to the payment screen when change is due to an account customer |
"Enter Transaction - File - Finalise Order" |
|
February 2016 |
Changed the Hide Exception Status and Hide HO Status boxes so they are now ticked automatically when users first open the Order Scheduler to speed up the data display |
|
|
August 2016 |
Removed all Debtor master files screens and tabs and referred instead to the Debtor master file in the Distribution System manual |
|
|
August 2016 |
Added a new topic on troubleshooting PINpad connections |
|
|
August 2016 |
Created separate procedures for installing PC EFTPOS PINpads and Tyro EFTPOS PINpads |
|
|
August 2016 |
Updated the procedure for installing PC EFTPOS and PINpad over a Wide Area Network |
|
|
August 2016 |
Removed all debtor inquiries and referred instead to the same inquiries in the Distribution System manual |
|
|
August 2016 |
Removed all item inquiries and referred instead to the same inquiries in the Distribution System manual |
|
|
August 2016 |
Added a new section on the changes in Micronet v2.8 which prevent FIFO stock from going negative, and how users can now process preliminary invoices for serialised items that have not yet been received in Micronet |
|
|
July 2016 |
Added a note about what to do when the Consolidate field on the Item Details screen is replaced by the Yard or Site field |
|
|
July 2016 |
Updated the screens and fields in the topic on setting up a cash register for signature capture |
|
|
July 2016 |
Added a new section on setting up Topaz signature pads for capturing signatures on POS transactions |
|
|
November 2015 |
Added the In Priority and Out Priority columns to the Bin Locations and Quantities screens to show separate priorities for the bins relating to stock coming in (e.g. goods receipts and returns) and those for stock going out (e.g. picking) (2.8 feature) |
|
|
July 2015 |
Added a note when allocating a payment to a finance company that the finance company's Account Status must be set to enPOS Allocations in the Debtor master file |
|
|
May 2015 |
Added a new menu option to the Enter Transaction screen allowing users to change the delivery option, delivery date and/or delivery address on all lines of a quote at once |
|
|
April 2015 |
Added more information to the technical tip on automatically created stock transfers; transfer dockets remain in Transfer Request status on the POS Order Scheduler, whether or not the From warehouse has enough stock to fill them |
|
|
February 2015 |
Added two new fields to the Enter Text screen for POS dockets - Add to Delivery Docket and Add to Sales Order |
|
|
December 2014 |
Added information on setting up POS to capture customer signatures using the Micronet 2.8 Mobile Applications signature capture function |
"Point of Sale - Docket Creation" |
|
October 2014 |
Added procedure overviews for Docket Creation and Credit Creation processes |
|
|
July 2014 |
Added information on logging of orders and their statuses on the End of Day screen |
|
|
May 2014 |
Updated information on credit note processing |
|
|
May 2014 |
Added information on allocating stock from/to multiple bins in Docket Creation and Credit Creation |
"Item Details - Selecting Bins and Quantities" |
|
April 2014 |
Removed all MAINTENANCE menu options that are also found in the Distribution system and referred to the Distribution options instead |
|
|
September 2013 |
Removed UPDATE menu option from Order Scheduler dialogue as it was no longer required |
|
|
February 2013 |
Added information on new configuration screen which allows you to select what changes to an order line will reset the item discount to the default |
|
|
February 2013 |
Added new menu option for Wide Order Scheduler |
|
|
February 2013 |
Updated information and screenshots for Order Scheduler, documenting new Print and Edit buttons and new filtering fields |
"Selecting the Orders to View" |
|
November 2012 |
Added information on negative stock warning when printing dockets or finalising sales where there is not enough stock available (2.8 feature) |
|
|
October 2012 |
Added procurement fields to POS delivery options (2.8 feature) |
"Edit - Applications - POS - POS Enhanced" |
|
October 2012 |
Updated information on Enhanced POS company settings, especially the setup of delivery options |
|
|
September 2012 |
Added information on allocating finance via the Order Scheduler |
|
|
September 2012 |
Updated procedure on creating credit notes |
|
|
September 2012 |
Added information on using Alt F6 to reprice an item line |
|
|
July 2012 |
Added Default Cash Sale field in default settings for new customers, which then defaults to the Debtor master file (2.8 feature) |
|
|
May 2012 |
Documented new procedures for uploading line records into POS dockets, replacing LOAD FROM HANDHELD option (2.8 feature) |
|
|
March 2012 |
Added Signature Capture feature on Cash Register master file |
|
|
March 2012 |
Updated information on Docket Creation |
|
|
February 2012 |
Added procedure for processing Tyro EFTPOS card not present transactions |
|
|
January 2012 |
Added information on selecting serialised items for a POS docket |
|
|
December 2011 |
Added information on finalising a sales order through the Order Scheduler without printing an invoice |
|
|
December 2011 |
Changed ASAP field to Delivery Date on the POS docket Item Details dialogue and updated field description |
|
|
November 2011 |
Added information on user reports |
|
|
June 2011 |
Added new section on commonly used POS reports |
|
|
May 2011 |
Updated information on Cash Register Inquiries |
|
|
May 2011 |
Added information on POS Till Reconciliation |
|
|
May 2011 |
Added information on printing reports from Order Scheduler |
|
|
April 2011 |
Added information on individual sales desk inquiries |
|
|
January 2011 |
Added information on right click menu options in Order Scheduler |
|
|
January 2011 |
Added information on using Tyro EFTPOS |
|
|
November 2010 |
Addition of temporary items during docket creation |
|
|
October 2010 |
Added information on ORDER COMPLETION menu options |
|
|
October 2010 |
Added information on gift voucher sales to POINT OF SALE | DOCKET CREATION |
|
|
October 2010 |
Added information on quantity breakdown to Item Details screen |