Customer facing updates
- Lentune’s new customer facing OrderM8 mobile app is ready for customer testing.
OrderM8 can be downloaded by your customers from either the Google Play or App Store.
They then select you as their chosen wholesaler and log in with the same credentials they use for the customer portal.
The app allows your customers to create and view orders on the go from their mobile phone.
If you are interested in subscribing to the module to test the appetite of your customers, please contact us for pricing information. - We have updated the price file export options in the customer portal, allowing your customers to choose from either the entire price file or just the items they currently buy.
Point of sale upgrades
- You can now Print sticky labels for items from the Receive Goods in screen.
You will first need to install a Zebra Thermal printer to get this functionality work.
Click here for more information. - You can now choose to put individual Sales order line items on hold rather than holding the entire Sales Order. For any item that is on hold, the subsequently generated packing slip will not be invoiced until the item is taken off hold.
Click here for more information. - Any unpriced items that have been dispatched (are on a packing slip). Will now be automatically put on hold by the end of day invoicing task.
- You can now split or separate out items already on a packing slip onto a new packing slip. This will allow for more control over the items you wish to invoice out to your customers.
Click here for more information. - You can now create all the invoices for a single receivable account at any time, bypassing the end of day invoicing process.
The new Create Invoices button can be found on the Details tab of the Receivable account. - Updates have been made to the Create PO workflow from within a S/O. We are now only showing PO’s created in the last 7 days by default. Older orders can still be searched and linked via the lookup.
- We have made some small user interface tweaks to the Approved S/O screen grid.
Administration updates
- We have made changes to the filter on the Manage Pay Accounts screen, meaning you can now see any accounts that are in Debt. Allowing for more flexibility on how you want to pay these accounts and their invoices.
- The Lentune CRM has had a number of workflow improvements.
- You can now link a person to an account from either the account or person.
- You can now filter and export CRM contacts for marketing lists via customer tags.
- The Discount group lookup now displays the margin thresholds on the group.
- You can now Export and Import Receivable and Payable Accounts information for bulk editing or creation.
Submit an idea
Do you have an idea for a new feature or improvement in Lentune? We'd be happy to hear from you.
Thanks for reading. If you have any questions about these updates, please reach out to us.
Ngā mihi,
Lentune Support Team
+64 3 351 9110