What is new on version 18.104.22.168 Reports New – Sales by Profit Center Summary Report. You can fin this report in Customers > Sales Reports New – Sales by Profit Center Detail Report. You can fin this report in Customers > Sales Reports New – Profit & Loss Detail Report. You can fin this report in Financial […]
What is new on version 22.214.171.124 New – Minimum and Maximum Quantities fields have been added into the item details for stock part items New – Preferred supplier field has been added into the item details for stock part items Fixed – Other minor fixes and improvements New – Inventory Planer is a new module […]
What is new on version 126.96.36.199 New – Item Sales Price appears on inventory centre, at the right side of the select item. No need to edit the item details to see the item price. New – The Profit Center filter has been added to the reports Sales by Rep Summary and Sales by Rep […]
What is new on version 188.8.131.52 Stock Transfer Improvements Stock Adjustment Improvements Customer Statements. Fixed – Transactions not sorted Duplicate Bill. Fixed – Customer name was missing after duplicating a bill with customer name on the detailed column SMS Statements – Fixed – Couldn’t SMS statement to single customer if balance was zero.
What is new on version 184.108.40.206 Recall last rate Fixed Recall last rate not working on edited a saved transaction. Supplier Funds Allocation Fixed Supplier allocating funds not showing all suppliers with unallocated funds available Trial Balance Report Improve Trial Balance Report performance Customer Statements Improve customer statements performance
What is new on version 220.127.116.11 Journal Entry list Attachments and Notes icons has been added to journal entry list Stock Adjustment List Sorting transactions (newest first) – fixed Stock Adjustment Next Previous buttons – fixed Empty default Adjustment Account when editing – fixed Insert line button – fixed Item Center Refresh button not refreshing […]
What is new on version 18.104.22.168 Customers and Suppliers default VAT codes are now active. You can setup default VAT codes for customers and suppliers to use on transactions. The customer or supplier default VAT code has a priority over the item or account VAT code. For example, creating an invoice with Item that has […]
What is new on version 22.214.171.124 Closing Date Changes We have changed the way Closing Date works, plus we have added few exclusions. Previously user should manually changed the closing date to protect books from unwanted changes. Now, closing date changes every after VAT Submission. Every time you submit your VAT, the closing date changes […]