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Counterpoint
** Release Notes - Version 6+
Accounts Payable
Accounts Receivable
Delivery Dispatch
- Dispatching Invoices - Counterpoint.
How-To Guides
Inventory
Invoicing
Pricing
Purchasing
- Suggested Order Calculation
Release Notes
Release Notes - Version 5
- Detailed Invoice Search
Release Notes - Version 6
- New Purchasing Module
- Version 6 Overview
Sales Analysis
- Customer Sales Reporting
Warehouse Utilities
- Uni-Select SAX Reporting Setup

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Counterpoint

Release Notes

Release notes for Counterpoint

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** COUNTERPOINT® Version 6+

Accounts Receivable Enhancements

Add Inventory from Invoicing

Barcode Quantities

Base Price Automated Updates

Bin Selection in Invoicing

Branch Stock Inquiry

Category File Listing

Change PO Number

Cheque Void Option

Consignment Processing

Core Bank Enhancements

Credit Check Enhancements

Cross Dock HTML Pop-up

Customer Notes

Customer Notes Enhancements

Customer Part Numbers

Process EDI Invoices

EOQ & ROP Calculation

Fleet Part Tracking

Foreign Currency

General Charges & Core Handling

Gift Receipts

GL Budget Upload

Invoice Price Change Restrictions

Kit Maintenance

Locked Product Inquiry

Lost Sales Reason Code

Loyalty Rewards

Multiple Bin Locations

Multiple Invoice Copies

Physical Count - Add Bin Location

Change PO on Pick Ticket

Price Override Reporting

Printing of Orders when Customer Backorders Received

Product Maintenance Access Control

Product Maintenance Screen Enhancements

Purchase Orders - Booking & Specials

Quote Handling Improvements

RF Gun User Guide - 2022

Substitute Chaining

Suspense Payment Enhancements

Web Order Discounts

Specials / Contracts Enhancements

Accounts Payable Invoice Matching

AP Month End

AP Reporting

AP Year End

Auto Cheque Processing

Bank Reconciliation

Data File Maintenance

Misc Cheque Processing

Transaction Input

Vendor Inquiries

AR Month End

AR Reports

AR Year End

Cash Receipts Processing

Customer Analysis

Customer Notes Inquiry

Customer Notes Maintenance

Customer Search

Data File Maintenance

Loyalty Rewards Program

Move ROA Payment from one Customer to Another

Setting Up Invoice Copies

Statements

Transaction Processing

Dispatching Invoices - Counterpoint.

Bump All Price levels

Common Problems / Troubleshooting

Concepts

Deleting Categories

Home Hardware Barcode Receiving

Inventory Counts

Item Maintenance

Kit Maintenance

Multiple Bin Locations

Pricing Guide

Product Popularity Listing