Description

Discounts entered in sales is adjusted to have price rounding in sale order close to perfect.


STEP 1. In sales screen , this is how it looks like:-

             User entered 50% but system shows 49.85%. 


Actually it's not a WMS error but it’s how the system set to do rounding calculation whereby the discount is adjusted to have the pricing rounded near accurate. This only appear in the WMS screen but will populate the correct discount percentage in the reports


STEP 2. The change of roundings is in prefs setting. Also we need to look at the form if that need to be changed as well.

     <DiscountLimit>0.001</DiscountLimit>


Prefs

TagFunctionOptions
"GridDelay"50"/GridDelay"internal usedo not modify
"RunasHighPriority"False"RunasHighPriority"Elevates the WMS run level above other applications - used when resources are low on Terminal Server or there are alot of background apps running and using CPU% - forces WMS to move above in priority. Never user this without first discussing with Datapel SupportTrue, False
"UseMultiMYOBExe"False"/UseMultiMYOBExe"If you are using a version of MYOB prior to Account right 19.8 you need to use this field set as true.True, False
"SPSExcludeIdentifer"X"/SPSExcludeIdentifer"When you place a character in this tag it stops any special pricing for this particular card identifier, can be used on cash sales card where cash sales is never discounted even when the SPS is setup for the *All Customers card.any letter, maximum 1 letter
"RefreshCards"False"/RefreshCards"When set to "True" Cards are not replicated unless they are new or a maintenance replication is run. Increases the speed of fast replication mode.True, False
"RefreshItems"False"/RefreshItems"When set to "True" Items are not replicated unless they are new or a maintenance replication is run. Increases the speed of fast replication mode.True, False
"ResourceLoad"50"/ResourceLoad"Number of records that load before the collected information is loaded into the register5 - 500
"MYOBRounding"1"/MYOBRounding"Corrects rounding issues when sales send into MYOB are slightly different for more information - http://www.datapel.com/support/questions/447/1 = No Rounding, 2 = N-T line rounding, 3 = GST Rounding
"SuppressKitLinePrice"False"/SuppressKitLinePrice"Will force the MYOB sale line value to $0 for all kitlines - putting sale price to the master kit codeTrue, False
"ShowPalletLabel"True"/ShowPalletLabel"Show or hide the pallet label in the despatch register, leave as false unless you require the use of this label as it can be confusing to some users as to why there would be a pallet and a carton label.True, False
"IsICPlus"False"/IsICPlus"When installed as inventory controller, set this tag to allow the check ins and check outs to be manually sent to MYOB 
"UseMultiUOM"False"/UseMultiUOM"only valid for stock count module and enables a "custom" quantity field that can be used with a script to handle different couting units of measure. Enabling this field requires a script to update the unit count valueTrue, False
"PurchaseUseCategory"True"/PurchaseUseCategory"Categories have two options, set category via script or set one STD category, One STD category is set here.True, False
"PurchaseCategory"Sydney"/PurchaseCategory"The name of the category as it appears in MYOBSydney
"SaleUseCategory"True"/SaleUseCategory"Categories have two options, set category via script or set one STD category, One STD category is set here.True, False
"SaleCategory"Sydney"/SaleCategory"The name of the category as it appears in MYOBSydney
"UseSuperScan"False"/UseSuperScan"Enabling this will cause the WMS to tighten keyboard monitoring in Recieving and Manual Pick - specifically used for situations where scanners contain TAB or special characters in the scan stringTrue, False
"RefreshOrderStatus"True"/RefreshOrderStatus"In the case of extremely slow systems this option can be set to false, this means the order status refresh, say when an NSA stock item is received and the order becomes CrossDock or RTP you would need to perform a replication to receive these changes (log out, log in does this also)True, False
"DefaultCurrencyCode"AUD"/DefaultCurrencyCode"The MYOBs Local currency codeAUD, SGD, 
"DefaultTaxCode"GST"/DefaultTaxCode"The MYOBs Default Tax code GST, VAT
"DefaultMYOBLocation""/DefaultMYOBLocation"For those who already have locations turned on in MYOB you can select a default location for you transactions. This eliminates the need to set each item to have a default location.NOT CURRENTLY WORKING
"EDIUseBuyerForBilling"True"/EDIUseBuyerForBilling"If True will bill to Head Office, if False bill to receiving Store (EDI)True, False
"SuppressKits"False"/SuppressKits"When using Remote sale imports, when true kits are not exanded on import, when false kit headers will load all component items.True, False
"DiscountLimit"0.001"/DiscountLimit"On the sales entry screen you can choose the number of decimal places to view0.001, 0.01, 0.1, 0

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