Bill of Materials The Bill of Materials maintenance screens have been improved for better identification of related routings and components. A new feature is the ability to directly roll up the costs of the finished item being maintained within the BOM maintenance screen. General Ledger The data import processes have been further improved. Also, the […]

Quickly calculate customer rebates using the Rebates Pivot Table utility. Setup the rebate percentages based on customer, customer and product class and whether the rebates apply to overall sales or sales over and above nominated customer targets. The Rebates Pivot Table utility allows the rebate values to be broken down into month and year and […]

Simplified Product Forecasting The forecasting has an improved, simplified forecasting method and MRP can be setup to only consider the new forecasts when calculating demand to plan. The forecast can also forecast each item in a different method to other items. (i.e. explode item to lower level items, forecast the top level item only, explode […]

The EFT deposit and payment utilities allows deposit and payment details entered into WinMAGI to be quickly and easily downloaded into a standard A.B.A. format bank file ready to be imported into your online banking software. Any deposit or payment details that have yet to be processed will be picked up by the update. You […]

Excel XLSX format spreadsheets All WinMAGI data imports for Stock Takes, General Ledger and Data Import/Exports now accept data in Excel XLSX formats. All the WinMAGI grids are able to export the grid data to Excel XLSX formats. General Ledger  The GL info centre by Account now has the option of showing or not showing […]

Sales Order Entry Now have the ability to setup and enter in 3rd party Freight Billing addresses for sales orders and shipments and the associated outgoing documents. General Ledger  The GL import file now allows details spread across multiple GL periods to be included in the same import file. The GL info centre screens have […]

Sales Order Info Centre by Customer  New tab to review sales order quotes. The new tab can also be accessed directly from the right mouse click on the customer id when in a grid. New Customer Sales History Sales report by Territory. Accounts Receivable New terms codes that allow a ‘nominated day of the week’, […]

Accounts Receivable Can now receipt cash in any currency and apply the payment in the receipted currency against an invoice or customer in a different currency. Forecasting Simplified forecast entry and maintenance. Improved Warehouse and Location maintenance Warehouse and location setup screen now allows details of one warehouse to be copied to another warehouse and […]

Shop Floor Control Enhanced substitution item control when allocating stock to manufacturing orders during stock run outs. SQL interfaces Various enhancements for WinMAGI and SQL database synching updates. Purchase Order Info Centre New filter button that allows the listed purchase orders to be filtered by the selected item or to list all the purchase order […]

Sales Order Entry Batch invoicing emails now allows standard user remarks to be added to the outgoing email on a user by user basis. Improved lookup speed for customer ship to addresses when raising or modifying sales orders. Inventory Info Centres New ‘rolling’ 3, 6, 9 and 12 monthly usage  figures. Document Storage and Review […]