New Features
Sales Order Prepayments with Enmark Pay
Customers using Enmark Pay can now take Sales Order prepayment online, enabling sales teams to request, process online prepayments for sales orders. Whether orders occur over phone or via email, teams can send customers secure payment links for prepayment before work begins.
Enmark Pay supports payments via credit card, ACH, ensuring a secure, fast, convenient experience for customers. Non-Enmark Pay customers seeking more information may contact customersuccess@enmark.com.
Video Demo
View our online sales order prepayments user guide for more details about how it works and how to get started!
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Enhancements
- General Ledger Update: Prevents users of foreign currency from setting Translation GL, Gain/Loss GL to the same account number, avoiding doubled foreign currency payments.
- Stale Hard Reservations Tab: Added to Clear Program Locks application within Utilities Menu. Removes "W" tags inadvertently left after changing setups within Production Orders containing multiple masters.
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Secondary Description Field: Added in these areas:
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Inventory Section in Application Control: Option enabling Secondary Description field within Item Master.
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Product Code Updates Program: Enables updates to Secondary Description field.
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Item Master Importer: Allows importing values into Secondary Description field.
Note: The Secondary Description field will populate foreign language descriptions on forms during future releases.
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Bug Fixes
- Sales Order Profitability Report: Now includes non-GL adjustments within profitability calculations.
- GL Cost Summary Report: Fixed revenue processing issues for invoiced blanket releases, ensuring accurate calculations despite subsequent invoiced lines.
- Application Control: Resolved exceptions occurring when opening Application Control while Manual PO Numbers remained enabled.
- Invoice Correction Program: Ensures visibility for all Contract/Jobs within Customer File under Contracts/Job Dropdown, even after deleting jobs within Command Center.
- Shipping Secondary Sorting: Correctly sorts entries by Order Number following initial sorting by Date.
- Request for Quote Application: Now respects Width, Length settings within Inventory Menu in Application Control.
- Shipping "Weight Shipped" Field: Correctly populates values for Processing Purchase Order (PPO) lines.
- Processing Matrix in Command Center: Ensures accurate retrieval of data from Processing Grid following quantity changes.