|
What's new in
linXware®
6.0 |
 |
|
Enhancements |
-
Supports Sage ACCPAC
ERP to version 5.4.
-
Support for Goldmine
to version 8.0 (Crrparata and Premiium editions)
|
|
|
|
|
|
|
What's new in
linXware®
5.1a |
|
Enhancements |
|
linXorder Solo
- Complete order entry solution for the Front Office
(designed for quick entry for salespersons or non accounting
users )with or without CRM. |
-
Can post new orders or a quotation
through a user friendly interface, either from the history or
completely new.
-
Optional Field values – can specify any value that should assign to
optional field while creating orders.
-
Put Order on Hold feature - in ‘linXconfig.ini’ is set to Y then the program will
put the order on hold regardless and wise versa.
-
Can integrate Inventory Backorder Allocation system.
-
While creating orders, if you have multiple contact screens
open, the history was creating on wrong contact(Fixed).
-
Added a customer
finder on the linXsales screen which has a number of option to find
by including soundex(Sound like) on the company name.
-
Order number can be automatically generated by the system and also
can specify prefix value.
-
Order line comments and Instructions can have any number of
characters.
- Option to ship
negative inventory items.
- Option to set
the PO Number required while creating the order.
- Option to set
the default printer and default print destinations.
- Allow the user
to EDIT, DELETE and PRINT existing orders.
- Ship to and the
ship to address are now default to the customer defaults.
-
While creating orders, can change the customer pricelist or discount
type for customer price type.
-
While doing price
override, even though you specify ‘0’ for
Override Percentage in the linXconfig.ini file, a warning message
was there. (Fixed)
-
Pricelist cross reference Microsoft Excel file can be used to filter
the price lists of each customer.
|
|
linXsales |
-
Filter enhancement – filter allows to use OR and BETWEEN as logical
operators.
-
Mouse pointer will go to the process mode (Hour Glass) for any big
process.
-
Can print the query result from the Query all screen.
-
Also can print report, which are not linked to a CSV file by
specifying the type of report in the linXconfig.ini file.
-
On the Credit
notes grid before it was showing the Quantity shipped,
now changed to Quantity Return.
-
While creating groups
in Contact Manager the machine comes to not responding state.
-
While printing sales
history reports, the report doesn’t come through if any of the
fields have a double quote character.
-
Line type 2’s
will not show on the Credit notes Grid.
-
Sales History report
was not working for Credit notes, or
Orders.
-
Clears the temporary
files which are created by the linXsales program.
-
Option to view the sales history by Days and ability
to set default value.
- Added two
finders on the Promote to customer program to find the Tax group and
the Customer Group.
|
|
[Back] |