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Product Maintenance Screen Enhancements
Definition Enhancements made to the product maintenance screen. Class and Subclass – can be...
Product Maintenance Access Control
Definition The Product Maintenance has been modified to allow Field level authorization by login...
Printing of Orders when Customer Backorders Received
Definition Update to allow Order type transactions to be reprinted when Customer Backorders are ...
Price Override Reporting
Definition The reporting of price overrides has been updated to continue to provide the daily re...
Change PO on Pick Ticket
Process The process for changing the Z Pick Ticket PO number: When closing the Pick Ticket in...
Physical Count - Add Bin Location
Definition The Physical Count Input routine has been updated to include the option to Add a Bin ...
Multiple Invoice Copies
Overview Multiple invoice copies can be printed at the time of sale or as a batch during the Acc...
Loyalty Rewards
Loyalty Rewards Definition The new LOYALTY REWARDS program will allow you to offer and track po...
Lost Sales Reason Code
Processing The recording of lost sales now has a Reason Code attached; these reason codes are se...
Locked Product Inquiry
Definition New menu item to view locked products preventing inventory updates from invoicing to ...
Kit Maintenance
Definition Kits A KIT is defined as either a COUNTER KIT: one that is created at the time of sa...
Invoice Price Change Restrictions
Definition Counterpoint has been updated to provide the ability to restrict Sales Clerks from ch...
GL Budget Upload
Processing Load Budgets The Load Budget option, General ledger > Data maintenance > Load budget...
Gift Receipts
Parameter Maintenance The use of Gift Receipts in Counterpoint is controlled by settings in the ...
General Charges & Core Handling
Definition General charges are a new line type in the COUNTERPOINT invoicing program which allow...
Foreign Currency
Foreign Currency Purchases made outside Canada can be purchased in the foreign countries’ curren...
Fleet Part Tracking
Fleet Tracking Setup The Billing invoice screen has a built in Customer Fleet Part Tracking modu...
EOQ & ROP Calculation
Ranking Table Product Ranking Table for Corporate and by Branch including required Turns and S...
Customer Part Numbers
Description The customer part number is used to allow you to print your customer’s part number o...
Customer Notes Enhancements
Customer Notes New programmes have been added to accounts receivable for adding and inquiring in...