WE ARE READY FOR THE NEW VAT!
Smart iT has made this transition so easy that by a push of a button you are ready for the NEW 15% VAT!
Use this form to update your VAT from 14% to 15%
Go to Ledger > Extra > VAT Change
Program Update 07 Mar 2018
07 Mar 2018 17:24
- quote: select warehouse by keyboard
- Supaquick: add customer account number
- supplier advice note: fix reconciled showing on completed/captured recon
- prestashop autosync error on order import
- stock turnover: fix divide by zero error
- sales overview: fix loading data twice on open
- security form: not allow delete if no edit
- crn: select tillno with security setting
- VAT change form
- under GL -> Extra
- Updates active Quote, Sales Order, Jobcard, Recurring Invoice
- Can reverse changes by reversing the rates but keeping other settings the same
- option to Keep Totals (decrease price) or to Update Totals (keep price)
- VAT change automatic popup at log in on from 1st April(Sunday) to 4nd April(Wednesday) for administrators if not changed
- stock turnover: fix overflow error
- customer ext lookup: bulk change auto email invoice
- grv lookup: right click export to XLSX
- grv process: made stock update faster
- sales order picking list: add support for group headings
- payslip: 2019 tax year PAYE tables
- customer new default: payment terms
Program Update 27 Feb 2018
27 Feb 2018 13:54
- invoice stock collection: custom report (invoice miscellaneous tab)
- invoice stock collection: double click qty – put in qty left to collect
- invoice stock collection: local setting to popup after invoice process
- sales order: fix avail to allocate not check for same item on sales order
- silink: fix some items being marked discontinued incorrectly
- backend control panel: show scheduled tasks last run, next run; right click on database -> properties
- improve scheduled tasks
- tyreplus sales report: auto email report
Program Update
21 Feb 2018 15:49
- syntech import: fix weight
- recurring invoice: add weight and to excel export
- recurring invoice excel export: add weight, unit price excl, line total excl, line total incl
- invoice: fix discount item not enough stock error
- stock take import counted: add support for XLSX files
- stock take: custom report
- silink: fix mark discontinue not react to setting
- silink stock levels: fix slowness
- sales order: when allow neg stock always allow invoice
- sales order: fix delete line not always recalc totals when closing form without save
- sales order: add signature
- additional tab
- si sent email: fix error when retrieving with attachment
Program Update 15 Feb 2018
15 Feb 2018 17:37
- customer ext lookup: add telephone number
- customer contacts lookup: add last purchase date
- new company: sales order settings default to Easy allocation mode
- customer ext lookup, contacts lookup: fix error when birthday this year invalid eg. 31 Feb 2018
- grv: fix supplier docno exist false positive
- internal job should influence avg sales
- sales order: option to disable/enable On Order Allocation
- sales order: allocation not allow edit if auto allocate
- jobcard: feedback during save
- grv: speed up processing
- grv: add processing status feedback
- cloud backup: prevent copy new backup while busy uploading prev backup
- cloud backup: if over 2gb use no image backup
- quote,salesorder: format total group thousands
- invoice option: round on account
- invoice: New item position – After Selected, At End
- inv save to sales order and back: keep Rep
- stock adjustment: prevent multiple process when pressing F9 multiple times
- Credit Note: user security settings allow pice change
- Form security: can now access via supervisor override
- Credit Note: react same as invoice after add item (jump to qty if Cash Mode unticked)
- stock master: update prices when change unit qty
- quote picking list: custom report
- invoice: security on date change
- Supervisor override: fix tab/enter order
- Customer block create when disallowed by security
- glaccount: add import, under extra
- glaccount: remove unused
- sales order: qty store 4 desimals
Program Update 31 Jan 2017
31 Jan 2018 16:12
—————–
– vat report: fix other output adding ex amount instead of the vat amount
– sales overview: add branch
– invoice lookup analysis: add branch
– stock master: add product page URL, memo tab
– add item lookup: similar items add show image F12
– show image viewer: close by pressing F12
– stock turnover: fix overflow error
– invoice lookup: name column make company name from customer master
– syntech import: new pricelist url
– syntech import: option to use the RRP
– syntech import: option to discontinue items no longer on list
– invoice form: invoice from sales order only allocated
– excel stock import: additional order qty
– jobcard: require equipment setting
– sales order: fix “Qty allocated more than instock” on discount item
– sicloud backup made faster on large database
Program Update 22 Jan 2018
Program Update 19 Jan 2018
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
Program Update 15 Jan 2018
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