Friday, June 26, 2015

Version 4.00.514.10644

Features added / modified

Sum value of expenses at conversion
In documents with expenses with calculation method: [Filled in during invoicing] now automatically proposes the value that is filled in the group of expenses. (These expenses add up to the conversion)

Cancel transactions of Service Folders
During the Cancelation transactions of Service Folders, the status of the actions associated with the folder now changed to 'Cancelled'.

CusValueDaysOpenDocs based on Payment terms
Added the parameter to the function CusValueDaysOpenDocs for unpaid documents value based on the payment terms date.

Bug fixing

Loyalty with Item groups
In Bonus Cards Rules with condition field item group is not given points for all groups involved.

Automatic document conversion
The values of the parameter "Automatic conversion" in the customization of the Series documents longer trigger the displayed function

Friday, June 19, 2015

Version 4.00.514.10643

Features added / modified

Alternative packaging in retail documents
Added the functionality of alternative packaging in retail documents

Delay of Customer screen
Longer works as follows: If the delay given positive value then will delay the registration of document as much as the value of the delay. If not given or given a negative value then remains the final value of document until the registration of new document and insertion of new item.

Bug fixing

Order planning
In order planning from Stock items, quantities of allocation which appeared was wrong when the expression terms of availability had been changed

Thursday, June 11, 2015

Version 4.00.514.10642

Features added / modified

Production / Bill of Materials Report
Added option in the task dialog to display and the inactive Bill of Materials that has records in the selected interval.

Cash type and End Dates
Added fields Cash type and End Dates to Payment Terms.

Item Variations Transactions
Can now be traced and items without dimensions with relative option in the dialogue of the work.

Bug fixing

Dates to of Credits notes
Not informed properly scaling of credit notes when complemented field 'to date' at discount credit rule details in retrospect.

Close Cash Register
Corrected update of Supplier Payments. To update from Cash Account Transactions checked if the account of header is cash, credit card or cheques

Calculation of points
Loyalty points are not calculated in Sales Documents if there has been entry of retail document already and vice versa, where as condition field on political loyalty had used the accounting category customer and model of item.

Debits/Credits Categories Trial Balance
At Debits/Credits Categories Trial Balance appear error "Format SELECT A.CODE' invalid or incompatible with argument."

Document Printout Forms with automatic routing
Deleted the pdf file now with the same name as the one you created when printing a form with automatic routing.

Thursday, June 4, 2015

Version 4.00.514.10641

Features added / modified

Manufacturer in Line columns of Purchases documents
The field "Manufacturer" of the item is now available in the Line columns design of Purchases Documents.

Bug fixing

Fixed Assets - Purchases Documents
When deleting the document line in Fixed Assets Documents, appear error: "Deletion is not allowed.
There are references to this entry from file "Material [lines]"

Cost center and Depreciations of Fixed Assets
In calculating depreciation appeared error "Softone Range error", if you had set cost center in a fixed asset.

Shortages / Requirements Report
Now properly calculated the current balance of the item.