See below for a brief description of changes that were recently done.

• Warehouse Transfer: Now support serial numbers.
• Invoice on Account: Option that the client must insert his own pin/password before the sale can commence.
• Bulk Price Edit: Added other price levels.
• Application Options: Document View Password options for invoices and statements. Activating this will prompt the customer to insert his ID/Password before he will be able to view his invoice or statement. (POPI)
• Purchase Planning: Add Component Of and Is Component
• Purchase Planning: Add Confirmed Demand Manufacture Short
• Job Card, Quote: Freehand detail save as template with formatting

Please feel free to contact us regarding program changes.