Big Business 11.20 updates Middleware to include return fields for EDI including:
These allow your system(s) for EDI to post back transaction updates, like showing an invoice was sent via EDI, in exactly the same way Shipping posts back Tracking so any Big Business user can see what they need to confirm and details they might need to follow up.
Bill Prefs include:
Default Entry Tab - set the Bill or Expanded Bill tab to open automatically
Receive Over - lets you set a warning or prevent save of Bill that receive over the amounts specified on your PO
Print In Notes - automatically include Vendor Code, Our Customer #, Total Quantity, or Boilerplate text in the Notes box when printing built-in Bill forms
Advance Bill Prefs
PO Prefs include:
Next PO # - set the number for the next PO
Default Entry Tab - set the PO or Expanded PO tab to open automatically
Print In Notes Field - automatically include Vendor Code, Our Customer #, Total Quantity, or Boilerplate text when printing built-in PO forms
Share Forward is the feature of the Docs tool that lets others view or download your attachments when they convert your Orders to Invoices. This is handy when they have question about the customer's PO and you've been thoughtful enough to attach a copy right there. It also works for you to look back at your Order and see any attachments to the Invoice(s) such as shipping docs.
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