22 Jan 2018 12:41
—————–
– jobcard internal process: fix error when customer marked auto email invoice
– grid report: fix key not found error
– stock import/export: add custom field list 1 – 4

19 Jan 2018 11:57
—————–
– prestashop: not export features not used by exported items
– computer pricelist webservices: do not import features
– computer pricelist webservices: do not guess brand based on name if not supplied
– syntech: convert to new faster shared import code
– it4profit,asbis: convert to new faster shared import code
– ext stock lookup: fix grid report not save positions eg. pr10 incl and pr10 excl next to each other
– recurr inv: import/export add price
– customer allocation: change background color according to allocation, green=done, yellow=partial, red=none
– import: not add default supplier to other supplier
– sales order: add weight ext
– image lookup: not refresh after delete
– image lookup: make detecting duplicates faster
– cloud upload: do not upload full on server error
– avg sales use inv/crn data

15 Jan 2018 16:54
—————–
– pastel import: untick whole qty
– use invoice data if stdetail empty for avg sales
– fix backendsettings save error when doing backup all
– encrypt PDF quote/sales order reports when export/email
– add combo item: remove supplier filter
– cashup: default branch to cashup to emp branch
– sales order picking slip: add Quantity to Pick = Allocated – Packed

18 Dec 2017 12:58
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– grv from exported invoice: fix error when invoice has orderno
– job lookup, analysis: add counter reading
– customer equipment: add end date
– simiar item add: calc simi on button click
– link existing: right click show image

13 Dec 2017 15:11
—————–
– woocommerce order import: handle non-numeric ordernumbers
– woocommerce order import: handle zero tax items
– stock features: remove unused values
– sales order: increase description length to same as stock master description
– quote,sales order: trade in

06 Dec 2017 14:48
—————–
– dashboard: customer age analysis filter zero totals like form [4x4direct]
– cash journal form: add auditno as hidden column
– cash journal form: right click row add open GL detail
– GL correction: fix change GL account of auditno changes all cash journal bank accounts with same account instead of just the one [keursnit]
* does not affect GL entries, just the form
– jobcard: add new on job form does not release the lock on the job [phantom cycles]
– cloud backup upload: fix “could not find file” error [mas]
– other supplier link: calc similar only on button click [am]
– prestashop: try harder to match existing tax on web
– prestashop: add images to fast update [4x4direct]
– grv correction: change item code [tdsa]
* right click option on grv line
– jobcard: add GP% on line
– cash/adjustment journal: export/import [jaco]

29 Nov 2017 16:13
—————–
– sales order auto allocate stock on GRV: override prev allocation
– payment advice: custom design
– invoice: add markup % total

24 Nov 2017 14:50
—————–
– archiver: fix error with date in distant past
– move automatic allocate stock when enough from SO lookup to GRV process
– sales order allocate: fix allocate more than instock, 2,1, onhand=2
– sales order detail lookup: add last GRVno
– quote, sales order: add GP% that works out price
– stock groups: add expand/collapse all so can search sub groups
– siLink: add logs for Orders for fault resolution
* search remote ID for customerno to see orders that were imported, can delete log entry to import again
– stock features: add sort

21 Nov 2017 15:55
—————–
– fix sales order to invoice not transfer discount item
– stock import: fix not import master attributes
– prestashop: fix stock combo uses large amount of memory
– prestashop: rety on gateway timeout error
– images add copy to clipboard
– stock take: cost price from valuation method

16 Nov 2017 16:30
—————–
– sales order detail: right click show picking slip
– stock setting: Special Price as Discount %
* pricing tab on stock settings
– Kred. Recon: rename “Do not pay the RTS (Return to Supplier)” to “Less RTS’s not on creditors statement”
– Kred. Recon: add “less: interest not pay”
– customer payment: add 3rd party finance + field to specify finance fee amt
* finance fee tax can be set on the 3rd party finance setup form
– stock turnover: add customer rep
– special price: do not use if customer price (1-10) is less