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Entrée Version 3.4.10 Release Highlights
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Base Cost Rule
Revised all of the cost calculation features in entrée to enforce the rule that Base Cost is equal to Real Cost plus Freight plus Markup. For a full explaination please see the "GENERAL: BASE COST" entry in the README.TXT file.
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Item Tracking in Invoicing
 Tracking "add-on" items in Invoicing has been updated so each version of the invoice will have a unique identity using version numbers.
Individual line items in the invoice will be tagged with the current revision number. Working with the improved tracking is the Print Loading Sheet setup dialog which has a new option to "Print 'Add-On' items only" This option in printing compares revision numbers and determines what items are new since the last printing and will only print those items.
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Scan Invoice Bar Codes from Loading Sheets to Print Invoices and Bills of Lading
 Printing large numbers of Invoices or Bills of Lading can be accomplished quickly by scanning the bar codes on the Loading Sheet.
This feature requires you to set your "Print by" option to "Scan" in the print dialog.
For information about implementing wand scanning technology for your entrée system please contact NECS Technical Support.
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Salesperson File Maintenance entrée User Accounts
- Added the ability to link a salesperson to an entrée user account so that this person can have a permanent, unique identity in the system.
- Added the ability to define an entrée user account as a "Sales Manager" and then link individual salespeople to this manager through their own individual user accounts.
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Update Future Pricing
 In the Future Pricing Utility of the Cost Price Utilities a new option was added "Do NOT update level prices".
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