January 2024

Explore the update summary

V8.0005.00 - Highlights 

• New import routines have been added to the following modules:
  • Sales Invoices
  • Purchase Invoices
  • RMA
    
    
    
• Two system options have been added to define which item types allow negative prices
  
  • For sales orders, see "Set the sales itemtypes to allow negative prices"
  • For purchase orders, see "Set the purchase itemtypes to allow negative prices"
    
    
    
• Sub-Contracts
  
  • A prompt was introduced to ask the user if lines require updating if the header due date has changed
    
    
    
• Shipments
  
  • A new action called 'Bulk Finalise' was introduced in this module.  When clicked, a grid of shipments is shown where at least one line is complete
    
    
    
• VAT Return
  
  • Added a system option called "Include settlement discount values in box 6 and 7"
  • By default this profile is disabled (meaning the values are included in those boxes), if enabled and set to 'N' the system will work as it did before
    
    
    
• Attrition planning
  • Added a system option called "Show setup quantity on components with standard CostType"
    
  • With this system option enabled, a new field becomes visible on the classifications, products and structures modules called to enter a setup quantity
  • A product's default setup quantity is inherited from its classification record, a structure component's setup quantity is inherited from its product record
    
    
    
• Go Cardless Integration
  
  
  Various Bug Fixes
  
  

General user update 1st January 2024 - available on V8.0005.00 and onwards