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Business To Business E-Commerce Release 9.4
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The ability for a Customer to place an Order using recent Sales History has been added to the E-Commerce B2B portal. This method allows the Customer to see the items they have purchased recently and use those details to assist them when placing orders with you. Apart from being more efficient and less time consuming […]
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Business To Business Business To Consumer E-Commerce Release 9.4
The ability to list surcharges in the E-Commerce portal has been added that to both be B2C and B2B systems so that users can now determine what additional service charges will appear in the product catalogue listings shown in the E-Commerce suite. Simply listing be appropriate service or quality based service products on an E-Commerce […]
Release 9.4 Sales Analysis
This new Sales Display is designed to allow users to see a range of sales “actual” figures across the key analysis elements in the system in a summarised screen display. Users can select from any of these 5 main display functions: Within each of these displays, users then can see all data, or select from […]
Accounts Payable Accounts Receivable Distribution Financials Inventory Control Manufacturing Operations Purchasing Release 9.4 Time Cards
New “Ledger Register” reports have been added to all the appropriate subsidiary ledgers through the system giving users the ability to “reprint” or regenerate any/all the EOM Register reports from the system as and when required. All the EOM register reports are now available on the reports menu of the appropriate module – all a […]
Release 9.4
The following improvements have been made to the general User Interface in the system to assist users with data entry and navigation around the functions and forms as follows: Improved “List” input via “grids” Show Calendars on Forms New “Generic” code & description input form Automatic “Add” facility on Stock Transactions Address Input & Validation […]
Library Release 9.4
We have made a significant change to the way Addresses are entered and stored within Online. The entry of an address has been separated into individual input for street, post code, state and country. Apart from the benefit of validating this data, this enhancement is important step for the system so that we can record […]
Release 9.4 Reporting
In this release the following improvements to the reporting functions in Online were made: Report Designer – Watermarks The ability to include a watermark image on a report has been added to the Report Designer. This allows users to customise their documents, either as a one-off, or regularly, with an image that appears in […]
General Ledger Release 9.4
We have introduced a simple yet powerful change to the General Ledger reporting system to allow the allocation and use of up to three additional “Alternate” Category structures in the general ledger account coding structure. This enables all standard GL Financial Reports to be used with a choice of up to four Category settings. In […]
Job Costing Operations Release 9.4
The Job Costing system is one of the last of the Online Advantage modules to be re-developed as a browser based application because it relies so heavily on all the other modules and ledgers in OA that they all needed to be finished before Job Costing could be effectively used. We’re very pleased to be […]
Operations Release 9.4 Time Cards
The Time Cards Module has been re-written and re-implemented as a browser based system with all related setup, processing and reporting functions now available to all users. A full list of all the new functions appears HERE. Below we have provided some highlights from the module to give you a feel for the functionality and […]
Asset Ledger Financials Release 9.4
We have performed a complete re-working of the Asset Ledger module to transition it to a full browser based system covering in the process all the setup, processing, displays and reports as part of the project. Describing the improvements developed on every function that has been created here would be over-kill. So below we have […]
Online Tools Release 9.4
We have made Contacts an “entity” in their own right in Online Advantage given the increasing importance of maintaining and nurturing relationships with people to your business. In particular the ability to add and record details on individual contacts is becoming a significant activity for users in the areas of Customer Service, Account Management, Sales […]
As with previous releases of Online, the 9.4 Release includes a number of minor changes to the application designed to add to the functionality, speed, and ease of use of the system across many of the suites and modules. A summary of these changes is included below: General Ledger Improved format to General Journal […]
Below is a summary list of all the functions that have been redeveloped in the new Browser Based graphical format or re-worked into the new Wizard User Interface including reports that have been re-implemented using our new browser based Reporting tools. Module Description General Ledger Setup forecasts (P111) General Ledger List Forecasts (P111A) General Ledger […]
Online Tools Release 9.3
The Custom Data function is arguably one of the most powerful additions to Online Advantage in years. With this tool users can effectively change what data is stored in the system and decide what additional information they need to keep in Online. There is no limit to the number and amount of custom data you […]
Purchasing Release 9.3
The following changes were made in this release to the Purchasing module to assist with the processing of Orders and Shipments through the system. They are as follows: Buyer Purchase Limits and Order Release Controls We have made enhancements to the Purchasing module to include purchase limits per Buyer with controls for the release of […]
Order Management Release 9.3
The Generate Pick Dockets function used to select outstanding orders due for picking and produce the appropriate picking docket paperwork has been enhanced to include a number of new features as follows: Suggested Transfers Report This new report will make suggestions on Stock Transfer that should be performed between the Issuing Stock Location used in […]
A new function has been added to Pick Docket Processing that allows the generation of Picking Dockets from Back Orders on the system without checking if there is Stock Available as would normally be the case depending on the system setup options selected. The idea of this new routine is to allow users to generate […]
Accounts Receivable Order Management Release 9.3 System Manager
By default, Online will create a unique Invoice number in sequence for each new Invoice generated on the system. This would be the normal way people operate, so they can point to an unbroken sequence of “running” invoice numbers on their Invoice Register reports and audit trails. However there are customers who like to see […]
Accounts Receivable Order Management Release 9.3
Online has always had the ability to view a Line Item Audit that shows all the changes to standard pricing and discount a user does for a given product or customer. It’s an important and well used feature of the system. Now we have added the recording of the Authorisation details to this Audit, so […]