Customer Management
- The credit card security code (CVV) can now be stored on the customer account along with the card type, card number and expiration date.
- An "Invoice Listing" report has been added to the Customer Management screen (F10). This prints an invoice status listing for a user specified period of time.
- It is now possible to view and reprint a Refund Receipt from the Customer Management screen.
- Open Orders can now be edited directly from the Customer Management screen. F7 brings up a list of open orders for the current customer and pressing "E" takes the user straight into editing the selected order.
- If a new alternate address is used on a Sales Order the user is prompted to save the address to the customer file for future use.
- The function of Due On 10th terms has been changed so that the Due Date will always fall in the following month.
- It is now possible to specify if a customer’s shipping account is to be directly billed for all shipment charges.
- It is now possible to see how unused credits were applied to a particular customer’s account. When in customer management, choose F5 to view the A/R history. Pressing <ENTER> or double-clicking while selecting an "unused credit" payment will prompt the user for a date to show how unused credit were applied from the desired date.
|
