Version 1520 | Released: 22/03/2023

• Improved – A new Entity Name filter has been added on the reports Customer Balance Summary, Customer Balance Detail, Customer Balance Summary – Contact Details. You can now filter the report by customer or sub customer
• Fixed – Performance updates on Customer Charts & Stats
• Fixed – The link on transaction on On Inventory > Item Center > Lowest Purchase Rate was not working
• Fixes – Other minor fixes and performance updates

Version 1519 | Released: 23/02/2023

• Fixes – Fixes on customer statements. Customer statement may causes system failure if the option “Do not create statements with a balance less or equal to” is on.

Version 1518 | Released: 17/02/2023

• New  – Create one Statement per Sub Customer option has been added on customer statements. If you have customers with sub customers then:
  • If the option is enabled then it will create one statement for each customer and sub customer
  • If the option is disabled then it will merge all transactions into one single statement based on the root customer found.
• Other fixes – Other minor fixes and updates 

Version 1517 | Released: 07/02/2023

• Improved – Warehouse Regulation fails to load on large databases.
• Fixed – On Customer Center > Transactions, the filter between open invoices and all, under certain conditions, failed to load properly. 
• Other fixes – Other minor fixes and updates 

Version 1516 | Released: 25/01/2023

• Logic Change – On Dashboard > Items to Order Screen, Wendbooks will now remind you for stock to order if the qty on hand is bellow the minimum qty set in the item details. For example, if the Minimum qty set for a particular item is 1 and the qty on hand is 1 then Wendbooks will not remind you. Will only remind you if the qty on hand becomes 0. For this reason, the field name in the items detail has been renamed from Minimum Qty to Minimum Qty <
• Fixed – On Invoices, after adding the first line, clicking on the Add Line causes error. 
• Fixed – Transaction not in balance message appears when trying to save a bill after landed cost operation
• Fixed – Default Tax Code list on customer details now is sorted in ascending order
• Fixed – Customer name is missing from suppliers bills after clicking on the Purchase Orders icon from the bill to convert one or more purchases orders into a single bill
• Other fixes – Other minor fixes and updates 

Version 1515 | Released: 12/01/2023

• Improved – Bill Credit Note header fields are now aligned on the correct position similar to Bill 
• Fix – Wrong Sales Order Remaining Amount value appears on Sales Order Fulfillment and Dashboard
• Other – Other minor fixes and improvements 

Version 1514 | Released: 11/01/2023

• Fix – Can not insert a duplicate key on ledger while saving a bill
• Fix – Can not see and select available purchase order while in a bill
• Fix – Wrong message that a Bill Credit note with the same reference number from the same supplier exists when saving a Bill Credit Note
• Fix – Wrong Sales Order Remaining Amount value appears on Sales Order Fulfillment and Dashboard
• Other – Other minor fixes and improvements 

Version 1513 | Released: 09/01/2023

• Improved – While in a Bill and click on available purchase orders, the purchase order list is now sorted per reference number
• Improved – The Sales Order Fulfillment screen, now, for your convenience, has two more columns (Original Amount and Remaining amount) to show the sales order original amount and the remaining in case that the sales order has been partially invoiced.The two extra columns are also available in customized columns in the customer center > transactions > sales orders
• Fixed – Price levels sorting issue has now been fixed
• Other – Other minor fixes and improvements 

Version 1512 | Released: 23/12/2022

• Improved – Export to Excel feature has been added to export Price Level per item in Excel
• Fixed – Sorting issue on Price Levels per item.

Version 1509 | Released: 21/12/2022

• Fixed – Fail to link Web Orders after have been converted to Invoices from e-commerce module
• Fixes – Other minor fixes and performance updates

Version 1508 | Released: 14/12/2022

• Improved – You can now customize the visible columns in stock adjustment window
• Fixed – Moving forward and backwards in Cash Purchases cause the user to remain logged in in the transaction
• Fixes – Other minor fixes and performance updates

Version 1502 | Released: 07/12/2022

• New – History button has been added to Customer Receive Payments and Cash Sales to show the link between the payment transaction and the deposit
• Fixes – Other minor fixes and performance updates

Version 1494 | Released: 02/11/2022

• New – Price Levels of type Fixed Percentage Discount and Per Item have now be added. Watch the video to see how to handle Price Levels in Wendbooks
• Fixes – Other minor fixes and performance updates

Version 1485 | Released: 30/09/2022

• New – Landing cost module is now available. You can start Landing Cost by selecting the Landing Cost icon on Bills Toolbar.
• New – Bulk change item prices is now available. You can find the module in Inventory Tab.
• Improved – Sales Order Fulfillment now considers items of type service, non stock and discount as ready for fulfillment.
• Fixes – Other minor fixes and performance updates