Reminder:
Users Meeting coming up September 25th – 26th. Please
let us know who's attending from your site.
Recent Enhancements Completed:
- Ability to Review all
line items (rather than just the first 17) within order entry
- Ability to specify
default lead time for special order items by vendor. This is helpful for
ensuring that po's for future ship orders are cut soon enough.
- Ability to specify
a unique terms code by ship-to/job. This is helpful when you want to give
special terms for a specific job. Your users do not have to remember to
override on each order.
- Screen OP07 has been
transferred to allow you to (optionally) enter shipping information (for
accounts that want to track ship date and time and track number).
Brock-McVey and
PSI have begun holding Web based training sessions using a company called
Present-Online. So far, we have had a couple of sessions dealing with Accounts
Receivable. The web training also uses a related conference call company
called Intercall. Since the A/R training groups have been small, all of
the user questions so far have been made over the conference phone call.
However, for bigger groups working from several PC's, the users can also
type in questions that the leader can see and respond to.
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