V8.0000.11

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Your highlights

• Customer Pricing Classifications:
  • Added product pricing classification description to grid
    
    
• Customers:
  • EORI reference field added to the financials tab
    
    
• Fixed Assets:
  • Added functionality to import data against fixed assets
    
    
• Inter Company Links:
  • Added an option to retain the shipment lot number(s) against the goods receipt
  • "Keep lot numbers from shipment when processing inter-company goods receipt", default 'N' (No)
    
    
• Label Printing:
  • Introduced various system options to print labels from the main UI for the following screens:
  • Areas & locations
  • Inventory review
  • Good receiving
  • Manufacturing orders
  • Shipments
    
    
• Manufacturing Orders:
  • Added an option that controls if the release date of an MO is updated on release or not
  • System option: "Determines whether the original release date is updated when the MO is processed to Released", default 'Y' (Yes)
    
    
• Suppliers:
  • EORI reference field added to financials tab
    
    
• Predefined Email Messages:
  • All screens can now use this functionality using various placeholders
    
    
• Product Pricing Classifications:
  • Added customer pricing classification description to grid
    
    
• Products:
  • Site defaults now store the inspection location, which is used when receiving hire goods
    
    
• VAT Return - UK only:
  • Added a clickable link to HMRC's MTDfB service status page on the MTD tab
    
    
• Various bug fixes

Effective from 1st August 2021 - V8.0000.11 and onwards