Add Additional Vendor/Payee You can now add an additional Vendor/Payee to PO’s and Expenses/Receipts Select additional vendors you want to be active on the PO Homepage Additional vendors are displayed in a drop down list when creating a new PO or Expense/Receipt Don’t like scrolling through drop-downs? No problem, let Snow Owl work it’s magic. Just begin typing the additional … Read More
Deposit Homepage – Data Table
Deposit Homepage – Data Table Snow Owl Theme – Data Table – Deposit Homepage The deposit homepage now includes the data table functionality Users can save to Excel or print to PDF, sort columns, and use the multi search/filter To filter/search just type in desired data, hit space, and type in additional criteria It’s Snow Owl Magic 🙂
Smart Group – Show Parent/Child
Smart Group – Show Parent/Child My Cart Favorites -> More options -> Settings With a click of the button choose how smart group items are displayed Display only child items to make it easier for customers to find what’s available to buy 🙂 Display parent/child to show more detail and the relationship of items
Cart Favorite Buttons – Child Buttons
Cart Favorite Buttons – Child Buttons Children (Subs) are now tied to individual button functionality. Ability for the system to auto manage the children under the parent or add a specific child ID, can now be done by selling from a sub. View the help file.
Payroll State Percentage
Payroll State Percentage Percentage or Numeric values are now allowed for deductions. From the department homepage, select the employee. If you cannot see your employees, click on the button called “Switch This Page To Advanced Mode – Show Subs”, then select an employee. There is now an option for setting up a percentage-based withholding that may be applied. The new … Read More
Invoice Permission – View Only
Invoice Permission – View Only Permission to limit invoices to “View Only” is now available. This is a limiting permission – Grey Color – ID 160. Users with this permission are able to “read only”.
Accounts Receivable – Data Table
Accounts Receivable – Data Table The accounts receivable homepage now includes the data table functionality. Users can save to Excel or print to PDF, sort columns, and use the multi search to filter. To filter/search, just type in desired data, hit space, and type in additional data. Magic will happen 🙂
E-commerce – Sub Attributes
E-commerce – Sub Attributes Selling and searching for subs is now available on the E-commerce. *** Please report any bugs. Some corporations for whatever reason, have been experiencing problems, while others have not. Please let us know so we can resolve these issues as soon as possible. *** In this help file we will be going over: Different Options of … Read More
Enhanced Payment Details
Enhanced Payment Details When paying multi payables, the external invoice data will now auto print on check stubs These payment details are currently unlimited and depending on size, may exceed the available space on the check stub The ability to print out a separate report with details still exists
