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
Program Update 07 Jul 2017 14:37
07 Jul 2017 14:37
—————–
– GRV: fix cost not update excl and currency excl from incl correctly sometimes
– pastel import: not make stock adjustment for service items, fix zero debit/credit error on balance customer adjustment
– prestashop: handle stock group web name being spaces
– silink: subscribe make use less memory
– sales order: block suspended customers
– customer journal: currency support
– customer payment: currency support
– customer statement: add currency info for custom report
– quote form: sit tooltips by
Program Update 29 Jun 2017 15:26
29 Jun 2017 15:26
—————–
– touch invoice: fix error on F3 Delete when no row selected
– trade in with serial number
– credit note: currency support
– add currency to default invoice and credit note reports
– bulk email: more than one attachment
– rts from grv: transfer the serial numbers
– export/import grv: transfer the serial numbers
Program Update 23 Jun 2017 14:04
23 Jun 2017 14:04
—————–
– grv: fix LandedCostLineTotalIncl column display if tax is Not Applicable
– grv: add error for costs out of balance
– grv: faster SellPriceDiffPerc makes scrolling smoother
– warehouse transfer: fix file import not import costprice
– sales order: allow increase qty if line invoiced
– invoice: 3rd party financing
* setup under Invoice -> Extra
– invoice: split GL entries for discount, rounding, balancing
– frontosa import: change batching of importing items
– stock: don’t update date bought on warehouse order receive
– credit note: use customer rep if invoice setting selected