FR 9 Build 302: 05-14-2010
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Merge or Purge Duplicates Utility
• | Pre-release preview. |
• | Essentially this module is functional except for Merging or Purging duplicate customers. |
• | The preview is designed to allow you to get an idea of how this module will work and hopefully provide us with feedback before the official release. |
• | Additional features are already planned |
• | Customer custom fields will be included with the customer record so you can use this data to help further evaluate customer data. |
• | Order source will be added to the orders tab. |
• | Web order id will also be added to the orders tab. |
General Enhancements or Fixes
• | Renamed the "Add-ons" tab to "Reconciliation". |
• | Orders ribbon image changed to a more appropriate image suitable for the section. |
• | Returns & Exchanges ribbon image changed to a more appropriate image suitable for the section. |
New Reports
1. | Inventory Management by Category: This report is located in the Inventory - Management section. |
2. | Inventory Purchasing by SKU: This report is located in the Inventory -> Management section. |
3. | Inventory Purchasing by Supplier: This report is located in the Inventory -> Management section. |
4. | Inventory Purchasing by Category: This report is located in the Inventory -> Management section. |
5. | SKU Analyzer: This report is located in the Inventory - Management section. |
6. | Supplier Turnover Rate: This report is located in the Suppliers section. |
A Management subsection has been added to the inventory section.
• | Inventory Management reports were moved to this section. |
• | Purchasing Management reports were moved this section. |
• | Other Management related reports were moved to this section. |
An On Order subsection has been added to the Inventory section.
• | All On Order related reports were moved to this section. |
A Product Listing subsection has been added to the Inventory section.
• | All Product Listing related reports were moved to this section. |
Report Enhancements and Fixes
Accounting Summary from History
• | Added an order number sort so prevent orphaned records. |
Approved Orders - Products not Shipped
• | Added backorder (BO) and drop ship (DS) status to the report. |
Backorders by Supplier
• | Added the QOH column to the report. |
Inventory Management reports
• | Changed the default date options from Approval to Order date. |
Pick List by SKU
• | Added a "QOH >= Quantity Ordered" filter for those user who want to print the, or list the item on the report regardless if the QOH is below the needed quantity. |
Source and Category Selectors
Build 302 introduces an enhanced method for filtering both Source of Sales and Inventory Categories. The previous method only allowed a single selection so you could only search 1 Source of Sale or Inventory Category at a time.
The enhanced filtering method provides the ability to search for 2 or more Source of Sales or Inventory Categories simultaneously. Now you have more flexibility filtering your reports by Source of Sale or Inventory Category. You can group related Categories or Sources and view the results of those groupings together. You no longer have to print separate reports for each category or source.