Omni Price - Core Module: Additional Filter

Omni Price uses an Additional Filter to control the Transactions for which contracts are valid.  A single Additional Filter can be used by multiple Contracts.  The restrictions are specified in the same way that Great Plains or Microsoft Dynamics GP report options have restrictions with the added benefit that you may use "Intra-range Selection" to exclude certain values from the restriction.

Below is an example screen:-

Omni Price - Additional Filter

Features available include:-

Additional Filters allow restrictions to be applied to values from the current Transaction, which may differ from the Customer or Item default values.

Additional Filters can have restrictions applied on the following fields: Salesperson ID, Territory ID, Price Level, Currency ID, Shipping Method, Payment Terms, Site ID, SOP User Defined Lists 1 to 3, SOP User Defined Text 1 to 5 and Invoicing User Defined Fields 1 & 2.

"Intra-range Selection" is available using the Details button for the following fields: Salesperson ID, Territory ID, Price Level, Currency ID, Shipping Method, Payment Terms, Site ID and SOP User Defined Lists 1 to 3.

Additional Filters can be duplicated to create slightly different filters based on the current filter.

Additional Filters can be Inclusive or Exclusive, ie. Specify what is valid or what is not valid.

Comprehensive Additional Filter Enquiry window allows simple checks of which additional fields fall into a specified filter and which filters contain a specified additional field.

Powerful reports from both Additional Filter Maintenance and Additional Filter Enquiry windows allow all details viewed on screen to be printed.

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For more information please contact Sales or Support at Rockton Software.