CE-3 Release Features Web App • Boxi template • Greenbox payment processor • Save & reset default filter for reports: • Support Case by Status, • Support Case by Date, • Filter Task by Due date or Customer • Record HS code and include it on Packing Slip, Sales Order, Invoice, Delivery notes
CE-3 - Greenbox Payment support Access Payment Processor in Accounts GreenBox POS ("GRBX") is a groundbreaking technology company that builds customized payment solutions for a variety of industries. The company develops individual disruptive applications integrated in an end-to-end suite of financial products, supporting multiple industries with an emphasis on Blockchain secured ledger technology. Enter GreenBox API credentials and SAVE Select GreenBox under “Payment Processors”
CE-3 – Reset Task Filter Filters are now available to the Task List view.
CE-3 - New Task Filters – List View Choose “Tasks” from the sidebar menu to get to this screen Filter the List by Date Range Quick Search by typing customer name Filter List by Customer Choose Filters from top of list view. Note New Due Date and All Customers Filters.
CE-3 - Reset Filters on Support Reports Reset the filter on Reports
CE-3 – Harmonized System Code The Harmonized Commodity Description and Coding System, also known as the Harmonized System (HS) of tariff nomenclature is an internationally standardized system of names and numbers to classify traded products. There is the HS Code section on the products page. When present it will display where required. When not present, it will not display
CE-3- HS Code – Printed Forms Present on printed forms