Program Update

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Last Updated on August 25, 2017 by admin

25 Aug 2017 13:49
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– invoice: automatically email with setting on customer
– silink: faster pricelist import with images in separate transactions to prevent freeze
– Stock turnover: convert all numbers to base currency(Rand)
– Delete audit trail: block if VAT recon captured
– Create new item based on this item: option to not put a “–” between the stock code and postfix