Kathmandu Lens Suppliers with multiple price lists

It was originally conceived that the Solenzara web catalogues would only have the standard list price.  However it has become apparent that there are some advantages to having multiple price lists on the web site that the Kathmandu catalogue can download and deliver into Annapurna.

For example, it is good to have a lab price list and an optician price list. 

In the Kathmandu importer, the software will look to see if there are multiple pricelists specified in the web pricing data.  If there are then a screen will pop-up with the Kathmandu pricelists and the Annapurna pricelists. 

The Kathmandu pricelist and the matching Annapurna pricelist are selected and the Process button is pressed. This will then import that pricelist. It is not recommended that multipliers are used as the same multiplier will be used on all pricelists imported in this way.  When the prices have been imported then you are returned to the selection of the Kathmandu and Annapurna pricelist for the next selection of prices to import. If there are no more prices to be matched then press the Close button.

V2.62 

Viewing Order from Completing Orders Screen.

In V2.62, you can now click on the Job number in the top right hand screen to view the full job details and also to make any updates such as recording a comment or changing a status.

Kalahari - Decentred Progressives and Prism

An explanation is here

Printing Lens Labels at Despatch

There is now a new feature to allow lens labels to be printed at despatch.  There is a label for right and a label for left.

This is turned on in Settings / Despatch / Lens Labels.

In the layouts menu there is now an option to design the lens label.  You will be asked Right? to determine which label to edit.  Press on "Check for latest" to download the fields that you can add to the label.


Labels are printed one page per label eg via Dymo printer.

Emailing Invoices

Instructions on this can be found here

Multiple currencies

Here are some notes on how to set up a customer to use a pricelist with a different currency.

http://www.hawkstonedesign.co.uk/documentation/multiple currencies.pdf

EDI Mappings

When processing EDI orders there is a setting to record the mapping made from the customer code to the Annapurna code. This will then be used as the default value for the next time an order is processed.

It can be that a lens is mapped wrongly. In order to remove this, you can view the mappings in the EDI configuration screen and remove or update accordingly.

V2.59