24 Nov 2017 14:50
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– 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
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– 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

08 Nov 2017 15:01
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– stock movement report
– stock take create: hide inactive suppliers
– job setting: refresh lookup on close
– document image lookup: improve optimise images

03 Nov 2017 15:55
—————–
– esquire: fix images not import after xml change
– esquire: made faster
– pinnacle: made faster
– invoice process:fix out of balance error
– customer payment: lock payment method according to invoice setting

23 Oct 2017 16:10
—————–
– cashup detail: add rep
– cashup detail: add pivot
– SI email send form: use employee email address as from
– invoice/jobcard: fix error when discount item “Not Applicable” tax

19 Oct 2017 12:30
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– quote lookup: fix blank edit user column
– Quote detail > Analysis tab – add customer Price level
* so can see how many items lost on level
– Quote detail die kolom Won verander na Items Won
– jobcard invoice: add support for fixed lines setting
– invoice setting: remove “Cash Invoice – Do Rounding”, can do same with “Round due down to”
– quote: popup alert for older than X days
– alert popup: add alert sound
– trial balance: show only nett debit and credit (currently shows separate sums)
– trial balance: remove dotted lines for better export
– service item sms: add last service date/reading, next service date/reading
– grv,rts,stock adj,pur order: add whole qty check
– cloud backup: remove temporary encrypted files after upload
– archiver: fix error on blank and demo
– fix can not upgrade archived database
– jobcard correction: link equipment
– sales order: setting to jump to barcode scan again adding item
– sales order packing: refresh fix not display new values while stay on line
– eft lookup: not jump to bottom when sort
– stock master: Add Images From Combo Items button

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

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

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