List of Amendments
Date |
Description of change |
Manual section updated |
---|---|---|
September 2016 |
Added a note on configuring Micronet for multiple bin locations |
|
September 2016 |
Replaced all screens with screens from the updated Training area |
Whole of manual |
June 2016 |
Added a new topic on bin maintenance to the section on bin locations |
|
June 2016 |
Added more detailed information on purchasing reports |
|
June 2016 |
Added a new topic on configuring users and suppliers for non-stock purchase orders |
|
June 2016 |
Added new topics on printing the Uncosted Report both before and after reconciling uncosted receipts |
|
June 2016 |
Moved the section on purchasing inquiries and reports after the section on goods receiving |
|
June 2016 |
Moved the section on printing debtor labels into the Sales and Debtors section of the manual |
|
May 2016 |
Added a new section on the Product Category master file |
|
May 2016 |
Moved the Inventory master file and Supplier master file to a new section on purchasing master files |
|
May 2016 |
Updated the section on creating narrative text under Sales Inquiries to show narrative text for a debtor |
|
May 2016 |
Moved the supplier inquiry to a new section on purchasing inquiries, and duplicated the topics on item inquiries, partial key searches and narrative text |
|
May 2016 |
Moved detailed information on the Data Sheet tab in the Inventory master file to the Advanced Distribution Training Manual |
|
October 2015 |
Further updates to the procedures for performing traditional stocktakes |
|
September 2015 |
Updated the procedures for performing traditional stocktakes |
|
September 2015 |
Moved advanced stocktake procedures – including multi bins, master and sub batches, and cycle stocktakes – to the Advanced Distribution Training Manual |
|
June 2015 |
Updated all procedures to show v2.8 screens only |
Whole of manual |
October 2014 |
Changed topic title from Purchase Orders - On Order Inquiry Report to Purchase Order Inquiries and Reports and added information on Order Inquiry |
|
December 2013 |
Moved sections on debtor banking setup, and debtor banking inquiries and reports, into this manual from the Quick Start Guides folder which is to be removed |
|
June 2013 |
Added sections on detailed item inquiries and debtor inquiries |
|
May 2013 |
Updated stocktake procedures |
|
January 2013 |
Added section on printing label batches |
|
December 2012 |
Added Micronet 2.8 screens where screens have changed |
Whole of manual |
December 2012 |
Added information on printing Materials Safety Data Sheets with items (2.8 feature) |
|
December 2012 |
Simplified section on narrative text |
|
August 2012 |
Added more detailed information on setting up an item in the Inventory master file |
|
May 2011 |
Added missing information on Goods Receiving |
|
May 2011 |
Expanded stocktake procedures |
|
May 2011 |
Edited and reformatted manual |
Whole of manual |