A running total has been added to the Inventory Cleanup return type to help you keep track of the total value of the return as it is being entered. As lines are added, the total will be updated.
Inventory Cleanups can be created by navigating to the Returns Application, clicking on Enter Return and selecting return type Contract Base RGA/Inventory Cleanup.
A new admin tool will be deployed on JULY 26th with the new agile Home. (NOTE: the new admin tool is compatible with IE 11 and Edge (in compatibility mode). On JULY 26th –you can access the new admin tool via the new agile Home by going to Administration and selecting Agency Administration in the hamburger menu. (These are the same…
Stock Swap Return entry has been taken to a whole new level! In the fall, a new dedicated field was added to reference the original order on which items being returned, were purchased. This allowed us to give credit to the customer for what they actually paid and allowed the system to keep track of…
On February 13th, 2023 we are launching a new home for all your financial accounting requests and questions. If you use a bookmarked or saved the URL to the old Customer Financial Assistance (CFA) tool, as of February 13th, you will be automatically redirected to the new webpage. If you wish to bookmark the new…
IBL will be going end of life at the end of calendar year 2024 (12/31/2024) and the last day that we will be accepting orders on this fixture in December 1st, 2024, so please ensure all necessary orders are entered by 12/1/2024. With this fixture going end of life, the recommendation is to transition customers…
One of the popular features of ADC is the ability for your distributor to request a quote and the ability for an agent to send the distributor a Quick Quote from Agile that they can then convert to an order via ADC’s Product Search. We have recently made some enhancements to improve this feature: To…
“SOLD TO” ENHANCEMENT A new enhancement enables selection of Non-Distributor company types as the Sold To customer on a Hold Order and Non-ABL Order as long as the company is set up in Contact Management. To enable this functionality, you must first set a preference. This is done on the OM dashboard by selecting Options/Preferences….