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
Program Update
05 Oct 2017 18:09
—————–
– invoice: handle payout on account like cash if has empty/return
– grv: handle negative qty empty for sending with zero price correctly
– bom: select warehouse for components and separate warehouse for end product
– customer: sales person clear button
– customer: clear birthday button
– customer: prevent invalid birthday eg. 31 Feb
– sales order packing: add support for multiple barcode scan
– cashup transaction detail: add customer name
– sales order packing: refresh allocation button
– Stock Currency Revaluation
* on item set the currency
* grv items with same currency
* “Stock Currency Revaluation” under Stock Extra, fill in currency and exchange rate,
will then update cost price for all items with the selected currency
* Use when exchange rate has changed significantly, will post an adjustment to change cost price
* Will also update supplier list if currency selected on Other Supplier
* “Update list on grv process” will automatically fill in the currency and currency amount on GRV with currency
– sales order: send sms
* under Extra
Program Update 19 September 2017
19 Sep 2017 11:42
—————–
– amrod webservice import
– health form: recalc date last bought (last grv in stdetail)
– health form: recalc last purchase cost (last grv in stdetail)
– prestashop: discount item lookup do not show loading if no items found
– stock groups: renamed “Recalculate” to “Update Stock Items In Group”
– stock groups: “Update Stock Items In Group” add recalc min level because safety % affects min level
Program Update 12 September 2017
12 Sep 2017 14:20
—————–
– invoice lookup: attach to email fix multiple address not seperated by “;”
– rts: custom report
– prestashop: import discounts on order better
* now requires discount item setting
– stock,inv: sell whole only / disallow decimal qty
* additional info -> Item Settings -> Sell Whole Qty Only
* bulk change on stock ext
– invoice: fix error reset prices if from sales order
– stock ext lookup: set prices add excl 1-10
– stock turnover: fix overflow error
– warehouse transfer: allow select unit
– new customer import: with statusses, xlsx import and update
– item based on item allow edit stcode and description of new item
– supplier transaction statement / payment advise
* on pay supplier invoices form button “Transaction Report”
* custom report
Program Update 05 Sep 2017
05 Sep 2017 14:17
—————–
– stock turnover: fix overflow error [chilledsquirel]
– purchase planning: fix error on windows XP machines [upt industrial]
– GRV: right click refresh description [upt industrial]
– invoice: on account – disable payment [upt industrial]
– supervisor override creditlevel [upt industrial]
* under Extra button on invoice
– new customer default: creditlimit [Matswani]
– new customer default: active [Matswani]
– customer: make creditlimit require address a setting [Matswani]
– customer journal import: add clear button for column mapping [bpa/bluestica]
– customer journal import: stricter automapping [bpa/bluestica]
– stock turnover: add lot ref [seedoil]
– stock detail: add lot ref [seedoil]
– bom: add lot no for produced [seedoil]
– bom: add lot print serial [seedoil]
Program Update
30 Aug 2017 16:26
—————–
– quote lookup: print button for pivot
– invoice: fixed line count local setting and cash specific
* to specify miniumum line count for custom report
– credit note: fixed line count setting
– bank import: add support for investec ofx
– prestashop order import: lookup customer by email if not found imported
– purchase order: allow order date in past
– customer ext lookup: bulk change for require orderno
– job lookup analysis: add work duration
– grv: change currency fill in exchange rate
– change “Gift Cards” to “Voucher & Gift Card”
– Invoice > Extra > Import Invoice verander na Import Invoice/GRN
– Interest Calculation verander na Finance Charges
Program Update
25 Aug 2017 13:49
—————–
– 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
Program Update
Program Update
27 Jul 2017 14:54
—————–
– deleted invoice: fix preview
– supp pay inv: doc date first
– supp pay inv: add “Pay Later” that creates entry in Completed Recon
– supp pay inv: right click open audit trail
– supp pay inv adv note: add inv total, row allocation note
– supp pay inv: autosave alloc note
– booking: fix select customer not fill in reminder cell,email
– purchase planning: remember filter options (local setting)
– purchase planning: history tab add next/prev button, order qty
– document image lookup: fix duplicate count
– frontosa import: made faster
– prestashop: fix order import on prestashop 1.5
Program Update
12 Jul 2017 14:10
—————–
– silink: subscribe made much faster
– stock value at date: do not automatically retrieve data on form open
– backend: improve disconnect users
– stock turnover: add turnover per item (turnover/qty)
– html editor: fix not save if in code mode
– html editor: fix not able to insert video embed on empty document
– prestashop: add notice if video embed not allowed by prestashop setting
* for video embed to work need to enable “Allow iframes on HTML fields” in Prestashop,Preferences,General
– quote lookup: security for delete
– backend control panel: fix last backup date time not update