Apparel21 Version 2012 Released
10 Apr 2012
Options for Under and Over Receipting Transfers
New option is now available to automatically update senders stock for over receipts. Additional options added for under receipts to write off or adjust sender stock levels
Report Query Builder
CSV export to support over 65,000 lines, selection by parent references and foreign currency columns added to the Sales data view
Users can now post multiple stocktakes in one step. This will update stock counts and enter the stocktake values into the general ledger.
Notes can now be added to the base planning periods. It supports up to 256 of unformatted text.
Additional notes can now be stored against the product using formatted text. These notes can be exported to web sites. Notes can be used for long descriptions of the product, comments about the design of the garment, long description of the fabric, detailed care information and grading details
Supplier and customer details have been added to the Bank Reconciliation Screen and Bank Reconciliation Report. Small discrepancies discovered during bank reconciliation can now be processed immediately from the one screen. This will be useful for handling small adjustments caused by rounding differences, where minimal investigation is required.
Stock Move and Letdown Using Hand Held devices
Hand held wireless devises uses can consolidate stock across locations in the warehouse, override actual locations for putaways, audit of locations and managing the pick face. Letdown feature allows for cartons to be swapped online, merge multiple pick runs and allow multiple users to work on the same pick run.
Shopper Sign Up for Mailing List on an IPad / Tablet
This development allows an iPad to be used by a shopper to sign up to a mailing list on the spot (in store).
Credit Control checking, select multiple delivery addresses, reference names added to product searches and RRP for each product on the order entry grid.