Program Update

Please Share

12 Oct 2017 15:33
– customer journals with credit entry: fix tax report
– sales order packing: last scanned item add image,description
– instant stock take: add last scanned item image
– jobcard: fix error when item has “sales set count” = 0
– item lookup: add special price
– supplier invoice payment: custom design advise note
– customer receipt: automatically email receipt
* option on customer master
– payslip: add company contributions and fringe benefits
* originally for adding SDL
* UIF employer contribution is now added to company contributions
– GL Correction: change supplier by auditno for supplier journal payment
– invoice: fix not using fixed inclusive price on trade in items