What’s new in Build 9.1.003
Materials
The warehouse document form can now group and add up the number columns (except “Unit cost in national currency”, “Unit cost in currency” and “Stock”) with the grouping line and group totals.
On the line Customers\Orders\Customer Order Documents (61101) > Actions tab, a new wizard called Quick payments has been created. It lets you, without opening the customer order, activate it if it is in the proposed state, create a sales invoice and open the payment form.
The filter options are: by document date, by number, by state and by phone number, if it is saved in the counterparty’s keyword.
To choose a document to be activated and exported to a sales invoice, select it by clicking on it.
When the Payment button is pressed, if the document is proposed, it is activated and exported to a sales invoice, the invoice is closed and a payment form opens, which creates a cash receipt voucher in the chosen portfolio.
The Print button prints the created invoice on the form Invoice FA4 (Original) -01.
The Export to WORD button opens the wizard for export to WORD, if an export definition is set up for the specific order type.
Applying discount schemes when there is a personal price list
A new setup parameter has been added:
DscSchemeInCGPL 61-59 Discount schemes apply when there is a personal price list. If the parameter is off (False) and the counterparty has a personal price list attached and the product in the order is in it, no discount scheme is applied to that product.
A similar parameter has been added for sales invoices:
63-70 Discount schemes apply when there is a personal price list. If the parameter is off (False) and the counterparty has a personal price list attached and the product in the invoice is in it, no discount scheme is applied to that product.