What’s new in Build 8.1.017
Invoices and customer orders can now be saved and sent by e-mail as attached PDF files.
Invoices and customer orders can now be saved and sent by e-mail as attached PDF files.
A button for updating the unit cost in warehouse documents and a Mail button for sending invoices from the list of sales documents.
A new attributes grid in all new forms, unique sale numbers for invoices, importing lines between documents and credit notes under Ordinance N-18.
A warehouse document can now be exported to the same or a different document type, direction and warehouse.
Fiscalisation settings can now be entered under Ordinance No. N-18, and objects are carried over automatically to sales documents.
New columns have been added to the new forms of purchase order, customer order, purchase invoice and sales invoice.
Human Resources: a new line, opened from the Links button, lets the approver see whether the person is entitled to leave.
A new active report in Supply, Purchases report: details, plus new Records Management and Training modules.
A new report has been created that shows the margin on fully delivered customer orders.
Creating PDF files of payslips and sending them by e-mail, plus online closing of warehouse documents and due dates at weekends.