What’s new in Build 8.2.007
In the new Dispatch order: Control form, a Warehouse movement line has been added, showing the link with the WHM document.
In the new Dispatch order: Control form, a Warehouse movement line has been added, showing the link with the WHM document.
Products can now be entered with a barcode in the new forms of customer orders, sales invoices, purchase orders and purchase invoices.
Bulk creation of self-assessment protocols from purchase invoices.
Lines added for recalculating pay slips and undoing the recalculation, plus new stock reports in many modules.
Automatic creation of cash payment vouchers for cashless payments, and a new logic for cash vouchers in a fiscal cash desk.
With Ordinance No. N-18 in force,
Import from a .txt file has been added to the new document forms.
You can now search for, choose and enter more than one code in the product filter.
Sales invoices can now be created from goods issue documents in the new forms of the system.