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** Release Notes - Version 6+

A complete listing of documentation related to the new features and enhancements found in COUNTERPOINT version 6+

** COUNTERPOINT® Version 6+ Release Overview

Overview The upcoming release of COUNTERPOINT will consolidate for the first time in several yea...

Accounts Receivable Enhancements

Customer Maintenance The Customer Maintenance screen has been modified to allow access to the Cu...

Add Inventory from Invoicing

Definition The option to add parts to inventory from the invoicing screen has been enhanced so w...

Barcode Quantities

Definition Counterpoint has been updated to maintain package quantities by barcode for a part us...

Base Price Automated Updates

Definition The automation to update the Base Price is part of the nightly price updates where th...

Bin Selection in Invoicing

Definition New feature when using Multiple Bin Locations and wanting to force the users to selec...

Branch Stock Inquiry

Definition The Branch Stock Inquiry has been updated to allow the creation of a Stock Transfer t...

Category File Listing

Processing The category file listing has been updated to produce and extract file for import int...

Change PO Number

Process Pick Ticket/Z Slip The process for changing the Z Pick Ticket PO number: When closin...

Cheque Void Option

Cheque Void An option has been added to allow the void of a Cheque which will reverse the G/L en...

Consignment Processing

Consignment Inventory CounterPoint presents a suite of new features, enhancing the functionality...

Core Bank Enhancements

Review of Core Billing Process and Enhancement for billing Overdue Cores Not Charged for at Time ...

Credit Check Enhancements

Invoicing Credit Check The use of Credit Limits through the point of sale has been parameterized...

Cross Dock HTML Pop-up

View of On Order and Cross Dock Quantities New HTML Pop-Up A new Pop-Up has been added to COUNT...

Customer Notes

Customer Notes New programmes have been added to accounts receivable for adding and inquiring in...

Customer Notes Enhancements

Customer Notes New programmes have been added to accounts receivable for adding and inquiring in...

Customer Part Numbers

Description The customer part number is used to allow you to print your customer’s part number o...

Process EDI Invoices

Definition When EDI Invoices are received from the vendors that invoices will be processed and a...

EOQ & ROP Calculation

Ranking Table Product Ranking Table for Corporate and by Branch including required Turns and S...

Fleet Part Tracking

Fleet Tracking Setup The Billing invoice screen has a built in Customer Fleet Part Tracking modu...

Foreign Currency

Foreign Currency Purchases made outside Canada can be purchased in the foreign countries’ curren...

General Charges & Core Handling

Definition General charges are a new line type in the COUNTERPOINT invoicing program which allow...

Gift Receipts

Parameter Maintenance The use of Gift Receipts in Counterpoint is controlled by settings in the ...

GL Budget Upload

Processing Load Budgets The Load Budget option, General ledger > Data maintenance > Load budget...

Invoice Price Change Restrictions

Definition Counterpoint has been updated to provide the ability to restrict Sales Clerks from ch...

Kit Maintenance

Definition Kits A KIT is defined as either a COUNTER KIT: one that is created at the time of sa...

Locked Product Inquiry

Definition New menu item to view locked products preventing inventory updates from invoicing to ...

Lost Sales Reason Code

Processing The recording of lost sales now has a Reason Code attached; these reason codes are se...

Loyalty Rewards

Loyalty Rewards Definition The new LOYALTY REWARDS program will allow you to offer and track po...

Multiple Bin Locations

Overview There is now the option for setting up alternate bin locations for each item.  Before p...

Multiple Invoice Copies

Overview Multiple invoice copies can be printed at the time of sale or as a batch during the Acc...

Physical Count - Add Bin Location

Definition The Physical Count Input routine has been updated to include the option to Add a Bin ...

Change PO on Pick Ticket

Process The process for changing the Z Pick Ticket PO number: When closing the Pick Ticket in...

Price Override Reporting

Definition The reporting of price overrides has been updated to continue to provide the daily re...

Printing of Orders when Customer Backorders Received

Definition Update to allow Order type transactions to be reprinted when Customer Backorders are ...

Product Maintenance Access Control

Definition The Product Maintenance has been modified to allow Field level authorization by login...

Product Maintenance Screen Enhancements

Definition Enhancements made to the product maintenance screen. Class and Subclass – can be...

Purchase Orders - Booking & Specials

Definition Alternate purchase order types can be allowed by Supplier, Booking and Special so the...

Quote Handling Improvements

Overview Parameter Maintenance The Billing Parameters have been updated to allow the inclusion ...

RF Gun User Guide - 2022

RF Gun Procedures Login and password The standard login of the RF gun is [rf]. Multiple store i...

Substitute Chaining

Definition Part number Substitutes can now be chained and maintained from a single screen for al...

Suspense Payment Enhancements

Definition Modifications have been made to remove any invoices with a payment type of Suspense p...

Web Order Discounts

Definition Counterpoint can be configured to automatically apply a percentage discount to web or...

Specials / Contracts Enhancements

Overview Modifications have been made to the Specials/Contract screen to allow the creation of a...