Explore the update summary
V8.0004.03 - Highlights
- Purchase Orders
- New import tool which requires the following mandatory fields
- Cur Price
- Item Type
- POPrefix
- Product Id
- Quantity
- Supplier Id
- MRP: Check expiry dates are valid to create demand
- If stock expires before more stock is required, extra demand will be generated to cover the expired stock
(Requires new system option)
- Manufacturing Orders: Generate Production Pack
- New action on MO screen (which can only be used if the MO is in an issued status), shows the user a grid of MO reports and attachments against the product.
- Reports: Word export format
- New system option to determine .doc or .docx is to be used when exporting a report to Word
- Sales Orders:
- Tabs are now loaded 'on demand' instead of when the record is loaded
- Create separate orders when importing based on Customer Order Number and Due Date
(Requires new system option)
- If the option is disabled, lines will be added to an existing order if the customer order number exists, when the option is enabled/Y then it will also check the due date. If a different due date is found, but the customer order matches, a new order is created (instead of updating the due date on the existing order)
- RMA: Default price on a replacement order
- New system option to determine the default price of an item on a replacement order
- Set to ‘standard’ to keep the product price, set to ‘original’ to try and retrieve the sales order price
and set to 0 to default to 0.
- Credit Letters: Include Credit Notes
- New system option was added to allow credit notes to be shown as part of the credit letter module
- Goods Receipts: new fields visible on the header record
- Added Total and Material value on the header record.
General user update 1st July 2023 - available on V8.0004.03 and onwards