What’s new in Build 8.1.003 and 8.1.004
Aug242018
Business Solutions
Finance
- Choose the type of voucher: receipt or payment
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In the new cash voucher form, a cash voucher can now be created from an open payment. |
2. From the new voucher, go to Environment, Open payment
3. In the assistant that opens, choose the open payment for which the voucher will be made. As in the old cash voucher form, a cash voucher can also be made from an open payment for which payment by bank was chosen.
Customers
When customer orders/purchase orders and sales invoices/purchase invoices are returned to editing from the new forms, only the link with the payment is removed; the link with the invoice and/or the warehouse document, if any, remains.
MaterialsThe new warehouse document form can split a warehouse document with insufficient stock for a batch warehouse. |