What’s new in Build 8.2.018
Function keys in the new forms, and sending documents (orders, purchase orders, sales and purchase invoices) by e-mail in PDF format.
Function keys in the new forms, and sending documents (orders, purchase orders, sales and purchase invoices) by e-mail in PDF format.
A Products button has been added to cash receipt vouchers with the ground pack+ and cash payment vouchers with the ground pack-, for packaging deposits.
A new feature for bulk activation of open payments from purchase invoices and changing their order date.
A new feature to make users' work easier: bulk export of sales documents to WORD.
The Human Resources module reflects the changes to the child tax reliefs for 2021.
The Materials module has a new feature for controlling whether an acceptance protocol can be cancelled.
A new report, “Export to CSV format”, has been developed in the purchase document form to make users' work easier.
In the new lists, export to WORD using preset templates can now be done from the grid, without opening the document.
An Update button in the lists refreshes the records when new ones are created or existing ones changed, saving time.
The feature for sending notification e-mails in the Records Management module has been updated and optimised.