What’s new in Build 9.1.003
New in customer order documents: activation, invoicing and payment in one step.
New in customer order documents: activation, invoicing and payment in one step.
Optimise your work: a new feature for entering products quickly by barcode.
Ready for the euro with the new euro version 9.1.001 of the
In purchase orders and customer orders, a Link with invoices tick has been added to the filter, showing whether the document is linked to at least one invoice.
SSCC codes can now be processed: entering products with the barcode form and a column in the lines of warehouse, sales and purchase documents.
The warehouse document form can now import from source documents: purchase orders, customer orders, sales or purchase invoices and more.
A new feature automatically closes a warehouse document generated from a sales or purchase invoice.
In the Dispatch document, when exporting to financial documents, you can now choose the cash desk where the payment is made.
To make payroll work easier, Form 19 can now be recalculated in bulk, which also recalculates the pay slips.
A new Intrastat list and assistants for exporting declarations have been created, plus matching open payments from a list.