- New, “Client Yearly Volume Discount” procedure has been Added,
- To setup the Yearly Sales Credit you have to goto the Client file, Select a client, goto the Financial Terms tab, you will see a new Yearly Sales Target section were you can assign a Target amount that the client has to purchase for, & the Credit Rate that will be applied to any amounts above the Target set.Once you process the Yearly Sales Credit procedure any client that that has a balance Over there Target it will appear on the list generated once posted there will be a PAID label on the client screen until the next Year end procedure is done!
- There have been many Minor bugs corrected as well.!
Sarotech Business Systems 5.00 is Released
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