What’s new in Build 8.2.006
Materials
Four setup parameters have been created to control whether a warehouse document generated from a customer order / sales invoice or from a purchase order / purchase invoice opens automatically.
If the parameters are set to YES (true), the warehouse document opens after it is generated and becomes the active window on screen.
Note:
If more than one warehouse document is generated, NONE of them opens.
If you have no right to work with the specific warehouse, the warehouse document will not open.
Setup parameters:
22-13 Automatically open the warehouse document after generating it from a purchase order
24-17 Automatically open the warehouse document after generating it from a purchase invoice
61-32 Automatically open the warehouse document after generating it from a customer order
63-61 Automatically open the warehouse document after generating it from a sales invoice
In the new warehouse document form, a Merge lines button has been added on the Action tab.
When the button is pressed, the system merges identical products entered into one line, with their accompanying data, and recalculates the product as a whole.
Business Solutions
Customers
Products can now be entered with a barcode in the new forms of customer orders, sales invoices, purchase orders and purchase invoices.
Customer orders
A feature has been developed for automatically closing a fully delivered customer order.
The created customer order is activated. From that moment it takes part in the balance. Dispatch notes must be generated from the customer order (so that they are linked to each other).
1. A customer order is made and activated. At this point it takes part in the balance
2. Dispatch notes must be generated from the customer order (so that they are linked to each other)
3. When the dispatch note is closed in the warehouse:
3.1 If the customer order from point 1 is in state 3 (active) at that moment, a material balance is made
3.2 If the material balance is 0, or the quantity in the dispatch note is greater than or equal to the quantity ordered in the customer order, the customer order is closed (state 4).
3.3 If the quantity in the dispatch note is less than the quantity ordered in the customer order, the order is not closed. For example, 10 units are ordered and 4 are delivered; in this case the customer order is not closed until the remaining 6 units are delivered.
Human Resources
Salaries
Personnel\Salaries\Pay Slips (3301)
The new pay slip form also shows the employee’s position.