Program Changes – 29/07/2021

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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.