Sensitivity codes can be created to set the maximum discount that can be applied to an item from a “Discount Sales Price” customer pricing method or from a category discount. Users that are set to “Administrator” level 1 can override…
The “One Label Per Build” setting controls whether or not labels are printed per line or per bundle. This setting only works in component production and works in conjunction with the ‘Create Pull Label when Printing” setting and does nothing…
To start filtering the work order list, first choose the machine and then select the order filter type. Filter Types Search Panel Another way to filter down the list is by using “Ctrl + F” (or right click a header…
The Production scan tab can be found by going to Production > Scan to Complete. From this screen any production labels that have been completed can be scanned in to be marked as completed. This is mostly used on a…
Credits can be applied when using the receive payments screen, by selecting the “Apply Credits (F6)” button. The credits shown are posted negative invoices/credit memos and customer prepayments that have not yet been fully used. After that is selected, a…
In Production, builds can be split into multiple lines which is useful when a build is produced in smaller packs, is partially completed at the end of the day, or when a substitute component is used for part of that…
In Production, builds can be split by labels instead of splitting the build into two separate lines. This allows builds to be easily split, while keeping the same amount of lines on the order. When this is enabled, builds can…
The trailer list is the list of trailers to choose from in Dispatching, which can be viewed by going to Dispatching > Trailer List. To create a new trailer, click the plus button on the right and fill in the…
The driver list is the list of drivers to choose from in Dispatching, which can be viewed by going to Dispatching > Driver List. To create a new driver, click the plus button on the right and fill in the…
To discontinue a batch of items, they must first have their stock set to zero. Once that is done, a list of those items on an excel sheet must be imported in a format that sets them to discontinued. Inventory…
