Wendbooks version – General Improvements

Wendbooks version

  • New – The Item Info located on the Item Center now contains a link on the SO and PO values where you can click and see the Open Sales and Purchase Orders that produce those figures
  • New – A Profit Center field has been added to the Deposits Window next to the Cash Back section to register the Profit Center for any bank service charges or other expenses appearing on the deposit.
  • New – A Find an Accountant button has been added to the help section. The list is updated continuously
  • Improved – Customers and Suppliers list export to Excel now contains more fields
  • Improved – A new filter (Item) has been added to the report Suppliers > Purchase reports > Purchase Orders vs Bills Analysis
  • Fixed – Bill Expenses line order was randomized.
  • Fixed – Could not remove the customer name from the customer job column when duplicating a Purchase Order or a Bill
  • Fixed – The On SO (Sales Orders) and the on PO (Purchase Orders) values appearing on the Item Info located on the Item Center, now contain the remaining quantities and not the total quantities from the open sales or purchase orders.
  • Fixed – Wrong Customer or Supplier VAT code after duplicating a transactions
  • Fixed – Error when accessing the same database from the same user. Wendbooks could not close previous session correctly.
  • Fixed – Wrong column balance totals on Inventory > Item Center > Transaction Tab > Stock Adjustment

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