Search Results

Overview Multiple invoice copies can be printed at the time of sale or as a batch during the Accounts Receivable month end Process Customer Maintenance If multiple copies are to be printed at the time of sale then the customer must have an “Account Control...

Definition The Physical Count Input routine has been updated to include the option to Add a Bin Location during the count. This will add the bin location to the part immediately and the quantity will be updated when the count update is completed. Processing ...

Process The process for changing the Z Pick Ticket PO number: When closing the Pick Ticket in the SF2 screen from Invoicing will have a new field for the New Po Number If you enter a different PO number you will receive the question to “really change [ori...

Definition The reporting of price overrides has been updated to continue to provide the daily report and also allow for reporting of price overrides done in the past. Processing The new reporting option is found in the menu through Sales Desk > Administrati...

Definition Update to allow Order type transactions to be reprinted when Customer Backorders are received Processing Billing Parameters The Billing Parameters maintenance has been updated with a new parameter to indicate if Orders should be reprinted when a...

Definition The Product Maintenance has been modified to allow Field level authorization by login ID Processing Branch Maintenance The branch must first be flagged to use the user level Product Maintenance Limits Menu Path Utilities > System Setup > Invent...

Definition Enhancements made to the product maintenance screen. Class and Subclass – can be used for special pricing and reporting Corporate and Branch ranking – informational display of the part ranking for the “Turns Based Purchasing” Fields moved to...

Definition Alternate purchase order types can be allowed by Supplier, Booking and Special so the order quantity does not affect normal replenishment at all or until the purchase order should be in transit. The visibility of the order quantity is controlled by...

Overview Parameter Maintenance The Billing Parameters have been updated to allow the inclusion of Orders, Quotes and Packing Slips in the document search options when you call up a customer in the invoicing screen. For Quotes the option to Delete and the Def...

Definition Part number Substitutes can now be chained and maintained from a single screen for all parts in the chain Processing Parameter Maintenance A parameter must first be set to use the substitute chaining feature in the product maintenance screen. Me...

Definition Modifications have been made to remove any invoices with a payment type of Suspense prior to the end of day being completed so they do not impact the General Ledger because they have not impacted Inventory when they were created. Also, to prevent a...

Definition Counterpoint can be configured to automatically apply a percentage discount to web orders received. This discount can also be limited to customer assigned to certain sales clerks. Processing Billing Parameters The percentage discount must be add...

Overview Modifications have been made to the Specials/Contract screen to allow the creation of a Special or Contract based on the Discount Level assigned to parts within a category, Product Class, Product Subclass and Customer Discount Group. Another option ...

Catalogue Summary Overview Total Catalogue Vendors - 743Total Catalogue Applications - 1,208,693,691Total Images - 4,473,840Total Interchanges - 26,558,568OEM Application Listings - 52,013,657Interactive Vector Images - 188,894Fluid Spec Listings - 956,169 C...

New Features/Improvements Below is a complete listing of the new features included in this version New Flightdeck Data Filter Period Ability to display FlightDeck data for the past 12 months, compared to the previous 12 months Additional Sales Flightde...

Overview Web reports allow for the management and distribution of custom reports where the necessary information may not be maintained within the Cloud Platform.  Web reports also allow for the tracking of 'signatures' on reports. Asking the reader to sign a...

Overview The ecat analysis page is a representation of browsing trends on autoecat.com as of the previous day. MTD Summary These are month to date sales and browsing totals from autoecat  Online Invoices A total number of invoices processed by your online...

Overview The corporate goals page shows a listing of ALL goals set up for your company, but also allows you to set a company wide goal for all users to see. Listing This listing will show all goals set up for your company, whether they are company wide or s...

Catalogue Summary Overview Total Catalogue Vendors - 773Total Catalogue Applications - 1,198,887,838Total Images - 4,475,487Total Interchanges - 26,585,157OEM Application Listings - 52,013,657Interactive Vector Images - 189,882Fluid Spec Listings - 956,576 C...

Catalogue Summary Overview Total Catalogue Vendors - 778Total Catalogue Applications - 1,212,083,237Total Images - 4,484,843Total Interchanges - 30,055,358OEM Application Listings - 52,013,657Interactive Vector Images - 189,882Fluid Spec Listings - 956,855 C...