Recently Updated Pages
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...
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...
Credit Check Enhancements
Invoicing Credit Check The use of Credit Limits through the point of sale has been parameterized...
Core Bank Enhancements
Review of Core Billing Process and Enhancement for billing Overdue Cores Not Charged for at Time ...
Consignment Processing
Consignment Inventory CounterPoint presents a suite of new features, enhancing the functionality...
Cheque Void Option
Cheque Void An option has been added to allow the void of a Cheque which will reverse the G/L en...
Change PO Number
Process Pick Ticket/Z Slip The process for changing the Z Pick Ticket PO number: When closin...
Category File Listing
Processing The category file listing has been updated to produce and extract file for import int...
Branch Stock Inquiry
Definition The Branch Stock Inquiry has been updated to allow the creation of a Stock Transfer t...
Bin Selection in Invoicing
Definition New feature when using Multiple Bin Locations and wanting to force the users to selec...
Base Price Automated Updates
Definition The automation to update the Base Price is part of the nightly price updates where th...
Barcode Quantities
Definition Counterpoint has been updated to maintain package quantities by barcode for a part us...
Add Inventory from Invoicing
Definition The option to add parts to inventory from the invoicing screen has been enhanced so w...
Customer Notes
Customer Notes New programmes have been added to accounts receivable for adding and inquiring in...
Accounts Receivable Enhancements
Customer Maintenance The Customer Maintenance screen has been modified to allow access to the Cu...