NewsFlash #53

The following updates have been applied to TylerNet. Please read them carefully, as some might require action from you.

Sales Preferences – New Preference – 02-18-01 #82

“Display Credit Memo as Payment Type” – When set to “N”, will not display Credit Memo as a Payment Tender Type.

Sales Analysis Preferences – Selection Moved – 05-41-90

Selection 5-41-90 for Branch Groupings has been moved to selection 5-90-2

Sales Analysis Preferences – New Selection– 05-90-03

Selection 5-90-3 now contains a submenu of preferences for the GUI Reports menu. Currently only option 6 (5-90-3-6) is active, but other selections will be released in the future.

Sales Analysis Preferences – New Preference – 05-90-03-06

New preference allows cost to be exported.

Accounts Receivable Open – Cash Receipt Import – 12-01 – Licensed Option with 10 Day Free Trial

A licensed option has been added to allow cash receipts to be imported into Tyler. This option was designed to aid clients that may receive one payment amount that applies to several invoices within an Open AR Account. Ecommerce users may find this option especially helpful in the processing of payments received.

A new preference in 12-90-01 (#18) allows the Cash Receipt Import Option to become available in 12-10. The next time 12-01 is accessed, the 10 day free begins. Prior to activating to activating your free trial, please contact Tyler Support for an example of the file layout and information on whether this option is right for you.

Customer Master Number Inquiry – GM% – 02-16

The GM% for each ticket will now display onscreen.

Customer Master Number Inquiry –Purchase Order Display – 02-16

Purchase Orders that are attached to an Order Processing order will now display in the “Commit OnOrd” column. The user will also be allowed to drill down on the quantity for this column.

Customer Master Inquiry – Voids – 02-16

Void transactions will no longer feature drill down information.

Transfer Picking Sheets – Print Additions – 03-11-10

The Bar Code (field 35) and the Department from Inventory Master (03-01) have been added to the Picking Sheets.

Transfer History File Inquiry – Screen Display Addition – 03-11-32

When displaying a transfer document that had previously been shipped and then shipping was unconfirmed, a message will display on the lines (*UNCONFIRM) to let the operator know what occurred with the Transfer line. This is informational only no programming changes have been made.

Brand Ordering Report – Select Criteria – 03-60-02

This report can now be printed in Detail or Summary.