Account Divisions. Customer and Vendor master records may now be assigned a default account division. When payments are being processed (Cash Receipts and or Select for Payments), the account division assigned to the customer/vendor will be defaulted to the transaction. General Ledger reports created via the GL Report Configurator can now have column values for […]

General Ledger Improved speed and enhanced layouts for GL reports exported to Excel. Column heading line now ‘frozen’ to assist with the display of the spreadsheet when scrolling through lines of the report. BOM The ‘Drag Drop Import’ facility is now available in the BOM components tab of the BOM Maintenance screen. Sales Order Entry […]

General Numerous screens, reports and processes have had speed improvements. Purchase Order Entry  The Received not Invoiced Info Centre has been updated with new filtering options and a new report. Accounts Receivable A customer statement screen now has additional filters based on the customer balances. Sales Order Entry/Accounts Receivable A new customer status now allows […]

Redgum have recently developed a fully interactive system with the Adobe® Magento e-commerce platform. Information from within WinMAGI, such as customers, item details, stock quantities, order histories etc is able to be exported directly to Magento and information entered directly into Magento, such as new customers, new sales orders, invoices etc is able to be […]

Drag and Drop The Drag and Drop feature has been further populated and improved throughout the system. AR and AP Info Centre  The Accounts Receivable and Accounts Payable ageing screens have been updated with a GL Account division filter selection. Sales Orders and Purchasing Order prints  Sales and Purchasing documents now have the facility to […]

Drag and Drop A number of existing WinMAGI screens have been updated to incorporate the new Drag and Drop functionality, including Purchase Order Requsitions, GL Prior Period Adjustments, Sales Order Manual Invoicing, Vendor Invoice Processing et all. GL Info Centre  The General Ledger by Account Info Centre has a new ‘Account Division’ filter option. Sales […]

Emailed Document Updates New features have been added to the reports that are able to be emailed. Each report may now have its own specific ‘subject line’, as well as a ‘read/receipt’ option and an option to specify its ‘Importance’. User Expiration Dates A new ‘user expiration’ date can be setup against the users that […]

Sales Order Entry Shopify CSV import A new program has been developed to allow CSV or Excel format files exported from the online retail software Shopify to be bulk imported into WinMAGI as new sales orders. The CSV (or Excel) file is exported directly out of Shopify and can then be uploaded into WinMAGI.  Validation […]

QR Codes QR codes, and other formatted barcodes such as GS1-128, EAN-13 and ITF-14, can now be easily ‘dropped’ onto documents. A simple inclusion of a barcode field on the report will produce clear, sharp barcodes that can be used as part of a customer automated receipting process or for enhanced EDI processing. The barcodes […]

A number of sites have recently had new developments that involve directly sending and receiving data files to and from a third party via SFTP (Secure File Transfer Protocol). SFTP is a means by which encrypted data can be sent and received between two remote systems via the internet by a secure SSH connection. The […]