Canceling AP Landed Cost Invoice Clears Allocations -- (Enhancement)
You now have the ability to include a credit card payment in the Cash Flow Deposit Hold System. In CF - Bank Deposit Portal, users now have the option to include their credit card payments as part
Something New: ReportMate now has the option to include headers for interface files of .CSV, .TXT and other text files / delimited files. This makes it similar to the way Excel w
The best way to find or review transactional activity on a stock item is by using SouthWare's Stock Inquiry. The Stock Inquiry screen allows you to search by ledger activity and see receivings, tr
Managing Open Orders on a daily basis will help ensure that all orders are processed, shipped, and billed in a timely and accurate manner. Here’s an overview of some useful portals that will help
Use the SouthWare's Select Orders portal to quickly select and invoice daily orders. If the orders are already selected, use the Print Invoices portal to print one or all of the completed orders.