ERP-RO01-5.12.0.0
Entersoft Business Suite®
New features and extensions
Περιεχόμενα
Brief description of contents
Integration with means of payment
- Payment requests with POS
- Skip amount screen
Promotions
- Grid Promotions Layout
Miscellaneous improvements
- BOMs – New field
- Change in date criterion
Integration with means of payment
Payment requests with POS
The need arose, in cases where we want to search for the pending token by finding the payment directly, to create a column to facilitate our search.
The Session Number column has been added in the POS payment requests view.
Skip amount screen
The "Skip amount screen" field was added to the "Network service provider - communication profile" screen. This feature concerns Cardlink terminals and is very useful in cases where we have multiple consecutive payments and we wish to skip the informative screen with the amount before making any payment, for time and ease-of-use reasons.
Promotions
Grid Promotions Layout
For easy-of-use reasons and to avoid the default selection of a random promotion when selecting item promotions, release 5.12.0.0 added the Save/Share grid layout functionality for the two grids related to Discounts/Promotions:
- Available promotions
- Available item promotions
If the screen displays options to Save/Share grid layout , then they are performed for the active focused/enabled grid.
For example: In the following screenshot, we see these options on the screen on the Item tab. If we press on one of the options, then it will be performed for the active grid, which in our example are the Available promotions. These layouts are saved and loaded from the same place where we keep the layout of the lines of document items with titled:
- Available promotions
- Available item promotions
For the classification to operate as expected, based on priority, we have to give promotions with priority value of = 0 or blank a visual value = maximum priority value in the DB + 1. This will display the promotions with a specified priority first. Below are the non-priority promotions and at the end the disabled ones.
Invoicing policies => Discount items
Display in document
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If none of the promotions displayed in the dialog has a value selected in the Priority field (i.e. priority=0), the discount type or all have the same priority, none is selected. |
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Miscellaneous improvements
BOMs – New field
The TS (timestamp) field was added to all 3 tables below: ESMMBOM, ESMMBOMLine, ESMMBOMLineAnalysis.
Change in date criterion
The following scrollers:
- Accounts Receivable Balance (in currency) (Accounting > Currency Administration > Accounts Receivable Balance (in currency) )
- Accounts Payable Balance (in currency) (Accounting > Currency Administration > Accounts Payable Balance (in currency) )
- Customer statements - Analysis of outstanding receivables (Accounting > Receivables > Registers/Journals)
- Supplier statements - Analysis of outstanding payables(Accounting > Receivables > Registers/Journals)
now accept the following options as date criteria, instead of anything.
