Program Update

21 Feb 2018 15:49

  • syntech import: fix weight
  • recurring invoice: add weight and to excel export
  • recurring invoice excel export: add weight, unit price excl, line total excl, line total incl
  • invoice: fix discount item not enough stock error
  • stock take import counted: add support for XLSX files
  • stock take: custom report
  • silink: fix mark discontinue not react to setting
  • silink stock levels: fix slowness
  • sales order: when allow neg stock always allow invoice
  • sales order: fix delete line not always recalc totals when closing form without save
  • sales order: add signature
    • additional tab
  • si sent email: fix error when retrieving with attachment

Program Update 15 Feb 2018

15 Feb 2018 17:37

  • customer ext lookup: add telephone number
  • customer contacts lookup: add last purchase date
  • new company: sales order settings default to Easy allocation mode
  • customer ext lookup, contacts lookup: fix error when birthday this year invalid eg. 31 Feb 2018
  • grv: fix supplier docno exist false positive
  • internal job should influence avg sales
  • sales order: option to disable/enable On Order Allocation
  • sales order: allocation not allow edit if auto allocate
  • jobcard: feedback during save
  • grv: speed up processing
  • grv: add processing status feedback
  • cloud backup: prevent copy new backup while busy uploading prev backup
  • cloud backup: if over 2gb use no image backup
  • quote,salesorder: format total group thousands
  • invoice option: round on account
  • invoice: New item position – After Selected, At End
  • inv save to sales order and back: keep Rep
  • stock adjustment: prevent multiple process when pressing F9 multiple times
  • Credit Note: user security settings allow pice change
  • Form security: can now access via supervisor override
  • Credit Note: react same as invoice after add item (jump to qty if Cash Mode unticked)
  • stock master: update prices when change unit qty
  • quote picking list: custom report
  • invoice: security on date change
  • Supervisor override: fix tab/enter order
  • Customer block create when disallowed by security
  • glaccount: add import, under extra
  • glaccount: remove unused
  • sales order: qty store 4 desimals

Program Update 31 Jan 2017

31 Jan 2018 16:12
—————–
– vat report: fix other output adding ex amount instead of the vat amount
– sales overview: add branch
– invoice lookup analysis: add branch
– stock master: add product page URL, memo tab
– add item lookup: similar items add show image F12
– show image viewer: close by pressing F12
– stock turnover: fix overflow error
– invoice lookup: name column make company name from customer master
– syntech import: new pricelist url
– syntech import: option to use the RRP
– syntech import: option to discontinue items no longer on list
– invoice form: invoice from sales order only allocated
– excel stock import: additional order qty
– jobcard: require equipment setting
– sales order: fix “Qty allocated more than instock” on discount item
– sicloud backup made faster on large database

Program Update 19 Jan 2018

19 Jan 2018 11:57
—————–
– prestashop: not export features not used by exported items
– computer pricelist webservices: do not import features
– computer pricelist webservices: do not guess brand based on name if not supplied
– syntech: convert to new faster shared import code
– it4profit,asbis: convert to new faster shared import code
– ext stock lookup: fix grid report not save positions eg. pr10 incl and pr10 excl next to each other
– recurr inv: import/export add price
– customer allocation: change background color according to allocation, green=done, yellow=partial, red=none
– import: not add default supplier to other supplier
– sales order: add weight ext
– image lookup: not refresh after delete
– image lookup: make detecting duplicates faster
– cloud upload: do not upload full on server error
– avg sales use inv/crn data

Program Update 15 Jan 2018

15 Jan 2018 16:54
—————–
– pastel import: untick whole qty
– use invoice data if stdetail empty for avg sales
– fix backendsettings save error when doing backup all
– encrypt PDF quote/sales order reports when export/email
– add combo item: remove supplier filter
– cashup: default branch to cashup to emp branch
– sales order picking slip: add Quantity to Pick = Allocated – Packed

Program Update 18 Dec 2017

18 Dec 2017 12:58
—————–
– grv from exported invoice: fix error when invoice has orderno
– job lookup, analysis: add counter reading
– customer equipment: add end date
– simiar item add: calc simi on button click
– link existing: right click show image

Program Update 13 Dec 2017

13 Dec 2017 15:11
—————–
– woocommerce order import: handle non-numeric ordernumbers
– woocommerce order import: handle zero tax items
– stock features: remove unused values
– sales order: increase description length to same as stock master description
– quote,sales order: trade in

Program Update 06 Dec 2017 14:48

06 Dec 2017 14:48
—————–
– dashboard: customer age analysis filter zero totals like form [4x4direct]
– cash journal form: add auditno as hidden column
– cash journal form: right click row add open GL detail
– GL correction: fix change GL account of auditno changes all cash journal bank accounts with same account instead of just the one [keursnit]
* does not affect GL entries, just the form
– jobcard: add new on job form does not release the lock on the job [phantom cycles]
– cloud backup upload: fix “could not find file” error [mas]
– other supplier link: calc similar only on button click [am]
– prestashop: try harder to match existing tax on web
– prestashop: add images to fast update [4x4direct]
– grv correction: change item code [tdsa]
* right click option on grv line
– jobcard: add GP% on line
– cash/adjustment journal: export/import [jaco]