New fields have been added to System Parameter Maintenance > Sales & Customer Service Pricing section allowing users to enter List Price long and short names and Alternate Price long and short names. If left blank, the system will use the default price level names.

 

Please refer to System Parameter Maintenance > Sales & Customer Service > Pricing for more information.

 

 

Under the Financial Modules > Accounts Receivables section, additional paramaters have been added to select a default account manager, market code and debtors terms code for new customers. If left blank, these will be prompted for whenever a new customer has been created.

 

Three additional parameters have also been added to override the Cost Centre Department used for posting invoices from Web/EDI Orders to the general ledger (ie to separate online sales to a different cost centre).

 

Please refer to System Parameter Maintenance > Financial Modules >Accounts Receivables for more information.