Security | Processing | 100137 “Item Detail View GP/ Markup”

Security | Processing | 100137 “Item Detail View GP/ Markup”

Version:


2024.9.0.0


Overview:


A new security code (100137 “Item Detail View GP/ Markup”) has been added which will hide GP % / GP value under F8 Item

details if NOT enabled. Said security code works in tandem with security codes 100105 “View Stock Detail” (enabled), 100119 “View Cost Prices” (disabled), 100126 “Decrypt Cost/GP/Markup” (disabled) & 100127 “Decrypt Cost” (disabled).


Security codes:


100137 (Processing > General) “Item Detail View GP/Markup”





    • Related Articles

    • Security | Processing | 100137 “Item Detail View GP/ Markup”

      Security | Processing | 100137 “Item Detail View GP/ Markup” Version: 2024.9.0.0 Overview: A new security code (100137 “Item Detail View GP/ Markup”) has been added which will hide GP % / GP value under F8 Item details if NOT enabled. Said security ...
    • Processing | GP and Markup visible by lower level users

      Question: We have recently upgraded to the latest version of IQ to date: 2024.3.1.1, but now the users or operators can view the Markup and GP on the grid display? Is it possible to remove it? Answer: Yes, this can disabled for lower level users. You ...
    • Processing | Stock Attachment Paper Clip

      Version: 2024.8.0.0 Overview: This ticket goes hand in hand with point 1 of release notes (Aforementioned point). Once a document or image has been attached to a stock item (via the new attachments tab in Stock Maintenance), then providing the ...
    • Processing | Invoicing | Pricing types

      Question: What does the Type column indicate on the Processing --> Invoicing screen? Answer: The type field displays different types of pricing that is used once the stock item is entered. In other words that type field will display P0, P1, P2 etc. ...
    • Loyalty Plus | Processing | Invoicing

      You are able to perform loyalty sales via the Point of Sale Account sales and the Processing Invoicing modules. Navigate to Processing and select Invoicing. Select the customer or debtor. To enter the Loyalty customer click Actions followed by ...