The following changes / fixes apply to this release 1.3.4.9
- A Group by Year function has been added to the following charts:
- Improved – Supplier Net Purchases and Expenses Monthly / Yearly Comparison
- Improved – Supplier Activity chart by Month or Year
- Improved – Customer Net Sales Comparison by Month or Year
- Improved – Customer Activity by Month or Year
- Fixed – When selecting a supplier on a bill that has no default VAT code then the VAT code S appeared as default. This has been fixed. If a supplier has no default VAT then the VAT code will be blank on the bill.
- Fixed – When creating a new item, the default warehouse drop-down was empty. This has been fixed. You can now choose the default warehouse for a new item.
- Fixed – A minor issue with customer statements on ageing analysis
- Fixed – An issue preventing user to create purchase orders from Inventory Planer has been fixed
- General – Few more minor issues
- Improved – Security enchantments