NewsFlash #69

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

Open Order Inquiry – New Option – 02-08-23

A new selection option for “Paid in Full” has been added.

All Store Cash-Out Report – New Option – 02-10

When displaying by a date range, a Detail/Summary button has been added.

Inventory Available for Sale – Encoded Prices – 03-07

This selection will now display the encoded prices at bottom of the screen for price codes 16 through 23 (as set up in 03-90-02, Inventory Preferences).

Open PO Summary – POS Terminals – 04-60

When a terminal is designated as a POS terminal (30-01, second page), only Purchase Orders with a receiving branch equal to the terminal assigned branch will print and no cost will be printed.

Open PO Detail – POS Terminals – 04-61

If a terminal is designated as a POS terminal (30-01, second page), only Purchase Orders with a receiving branch equal to the terminal assigned branch will print and neither the PO Cost or Net Cost will be printed.

Open PO Summary – POS Terminals – 04-60

When a terminal is designated as a POS terminal (30-01, second page), only Purchase Orders with a receiving branch equal to the terminal assigned branch will print and no cost will be printed.

Accounts Payable – Manual Disbursement – 11-13

Manual checks now write to the “Last Payment Date” in the AP Vendor Master (11-30). Previously, only payments through the standard Disbursement Selection (11-10) would write to the Vendor Master.

Accounts Receivable – Display – 12-61

This selection now features a “More” button to allow the display of more items.

Branch Maintenance – New Fields – 30-02-02

Two additional fields have been added to this selection. At this time there is no programming attached to either field, however both will be used in the future for reporting purposes.

• #20 Host Branch # – This would be used to indicate that the displayed branch was a Store within a Store and the “Hosting” branch id would be entered into this field.
• #21 Market # – This would be used to combine a group of stores into the same “Market Number” regardless of the assigned region.