– warehouse transfer: block able to tick External for sent order [4x4direct] – payslip custom report [ask security] – GL Bulk Account: add save to PDF option – project form: fix not show all docs if added project by gl…

As always we have made many great improvements to the program. Here is the latest changes made in June/first week in July. Invoice – till no can assign to employee – touch invoice: fullscreen button for distraction free selling and…

Currencies We added currency support to the invoice and sales orders. The document will be in the selected currency and on processing will be converted in GL to your default currency (default:Rand). Currency can be set as an invoice and…

The following changes have been made: Goods Receiving: Stock > Goods Receiving Items that are being GRN can be duplicated. Right click on the item that needs to be duplicated.

Stock Turnover & Invoice security Settings for multiple branches Companies who have multiple branches can now limit their employees to only view the invoices and stock turnover for the branch that are set as their default branch. Follow these easy…

Stock Take Please take note of the following changes to the stock take: If you are using buying and selling units, the selling unit will be used for the stock take: Stock > Item lookup > Cost and selling prices…

Cash up: The following changes have been made to our Cash up procedure: Please create a new General Ledger account called “Float” Ledger > Account Setup > New Main Account Description: Float Account Type: Assets Cash Vat: No applicable After…

The following changes have been made to the Job card: Workshop > Job card > Print Extra > Print Pro Forma Invoice A Pro Forma Invoice can be printed from the Job card module. Workshop > Options > Printing The…

The following changes have been made: Purchase order > Delete ordered line You are now able to give access to any user to delete an item that has been ordered from a supplier by selecting ‘Delete ordered line’  on the…