Users may override the discount price and enter a different price. Doing this will not change the discount
applied code. (For invoicing, users can be prevented from overriding the sell price via CAPITAL's security
options.)Transaction Info
These items relate to all data entry transactions.
Reports status information about the current transaction.
Discount Applied
The discount applied to the currently highlighted line item. This may refer to a customer or supplier special price rule.
Users may override the discount price and enter a different price. Doing this will not change the discount
applied code. (For invoicing, users can be prevented from overriding the sell price via CAPITAL's security
options.)
Discount Name
The name applied to the discount.
Tax Formula
If a special tax calculation was accessed for the currently selected line item it will be shown here.
Non Exemptable Tax
The value of the tax component of the transaction that was non exempt. This is the amount of tax charged even though the customer indicated GST free status.
Transaction Lines
Number of line entries on the transaction.
invoicing only
Transaction Info
The transaction type. For example Cash Sale, Adjustment Note, Invoice
Transaction Weight
The total weight of the stock items on the transaction.
Job Number
The Service Manager job number that relates to this transaction.
Marked for Alert
If the transaction has been flagged for special attention. Marked transactions are highlighted in the system when they are presented for payment.
On Hold
If the transaction has been marked On Hold.
Clerk Code
The code of the clerk who sold the goods. This would normally apply to Point of Sale Invoices only.
Change Last Issued
The amount of change last issued. This normally applies to Point of Sale Invoices only.
Balance Unpaid
The unpaid balance of the invoice.
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