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What's New in Apr 08

 

New reports, and upgrades to existing reports

    •  The Best/Worst Performance report:
            - Can now be requested on the basis of supplier.

            - Now provides for Season filtering (up to three).
    • New Supplier Sell Through report; includes date range option.
    • New Received Stock report shows details of purchases for a nominated period.
    • Transaction History report now has a supplier filter. Also, supplier number can now print when the “Use Size grid” is off.
    • Monthly Sales Analysis now provides for months of the current year to be output to Excel.
    • A new Supplier EAN report that provides a report to facilitate the supplier preparing price tickets carrying the retailers (i.e. your) Internal Stock Code.
    • Distribution Invoices are now printed in a graphical format. The old format may be used on request.

 

The above upgrades and facilities are all Licence-free enhancements, and they will become available after your next general update.

 

General Upgrades

  • The Purchase Order print format now includes lines and shading to improve presentation. Includes option to suppress the shading when faxing is used.
  • New POS option available to allow for the Customer Number to be entered after the salesperson code, with a view to automatically applying a (Debtors system based) customer discount to all line items. 
  • Budgeting: An option now exists to generate budgets for all departments & classes at the one time
  • Reordering: A facility to automatically create batches of data corresponding with information on the Store Replenishment Report, is now available.
  • Syscap can now set an option for you that provides for forwarded-dated batches to be automatically released to updating procedures.
  • Purging of Purchase Order emails now has an option to purge ‘unsent’ emails.
  • General File Maintenance now provides for the carrying of a Web and Email address. These are used on the new (GUI) Debtor statements, & are available for general systems use.

The above upgrades and facilities are all Licence-free enhancements, and they will become available after your next general update.

 

MINDER POS Debtors Upgrades:

  • The Minder Debtors system has been upgraded to operate from a GUI (Graphical User Interface) facility.
  • Now offers a ‘graphical’ statement option, with optional ageing
  • MINDER POS Debtor statements can now print a company logo
  • Now provides for the viewing and printing of invoices at POS
  • MINDER POS Debtors system now provides for payments to be entered at head office.

  • For clients who use both MINDER POS Debtors & Loyalty facilities, an option exists to automatically update the other, when either one is changed.

The above upgrades and facilities are all Licence-free enhancements, and they will become available after your next general update.

 

Apparel Manufacturing & Wholesaling:

  • Apparel Customer Order reporting now has a GUI (Graphical User Interface).
  • New Invoiced Sales Report that provides details of sales at color/size level of detail.

  • New Apparel Customer Order Report showing all orders not yet invoiced at (color/size level of detail).
  • The Apparel Inventory system now has a facility to record an ‘Actual’ cost against a Style; reports comparing Actual costs to estimated costs are also available.

The above upgrades and facilities are all Licence-free enhancements, and they will become available after your next general update.