Send Statements from Customer Account info screen in PICS
We have added the ability to send a customer Statement by EmFx directly from the Customer Account Info screen in PICS. If you have EmFx or EmFxLite, you will have this capability.
We have added the ability to send a customer Statement by EmFx directly from the Customer Account Info screen in PICS. If you have EmFx or EmFxLite, you will have this capability.
We have added the total amount of outbound load charges in PICS to the information which can be printed from Outbound loads.
We’ve enhanced PICS so that you can now b.c.c. yourself on price list and statement broadcasting. This allows you to view what was emailed to customers.
We have enhanced the PO list (CTRL-L from the PO Screen) in PICS such that the vendor name column is now also a sortable column.
WebPICS can now be used to upload an external text file of Shipped Storage Units that is created by using a “HandHeld” in a batch process. The software TracerPlus transfers all session data to the PC via standard import/export options. Importing and exporting allows for exchange of data between the PDA and the PC during … Read more
We have increased the size of the Pricing Maintenance screen in PICS so as to fit in 1024×768 or higher resolution. Added code to the screen preventing it from coming up in lower resolutions.
We have adjusted the A/R Receipts import programs (generic and TWPA) to get the A/R Receipts Batch number from the user instead of the date. This allows flexibility in that you can now separate imported receipts from other receipts into different batches, if you wish. However, it will still function in a similar way as … Read more
We have changed the Debit Memo and Credit Memo system in PICS such that the numbers assigned to them are now sequential and able to be set by your system administrator. Previously these documents were numbered using a system generated key, which meant that the numbers were not sequential.
We have added the ability to delete an A/R Voucher to PICS. If the Voucher came from a Sales Order or Brokerage Order, those orders will be able to be edited again. The deletion activity is logged, so you will be able to tell this has been done. A/R Vouchers will not be able to … Read more
We have altered the Sales Order Shipping Inventory allocation routine such that if there is no inventory to automatically ship product, no shipping header will be created.
Fixed a bug whereby if you edited a Sales Order, tried to select a Ship to customer, and if there were none to choose from, the ship via code got blanked. This prevented the order from printing.
Added PO #, Repack # and W/O # buttons to the stock lot screen, so you can drill down to those screens for any lot.
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