Features added /
modified
20151216-1155-2-3665
Bonus cards
Bonus cards are now transferred to documents with conversion.
20160223-1155-2-625
Wholesale & retail prices in group companies
Wholesale & retail prices can be modified in all group companies by right clicking items list.
20160226-1155-2-670
Credit control formula
Transaction NET, VAT and expenses value have been added as choices to credit control formula.
20160302-2165-2-10
Script Editor
Script editor has been upgraded.
20160311-1155-7-893
Budgeting dimensions
Field item brand has been added in budgeting dimensions.
20160315-1155-2-938
Accounting links of other transactions
Fields intrastat value, VAT intrastat value & expenses intrastat value have been added in the accounting links of other transactions.
Bug fixing
20150910-1155-7-2741
Customer auto-copy to other company
Corrected an error that caused a "user limit exceeded" message to be shown after posting a new customer with "copy to other companies" parameter activated.
20160224-1155-1-639
Create new connection
SQL code is now encrypted during the creation of new connection with default parameters.
20160224-1155-1-642
Create new connection
Corrected an error that occcured during the creation of new connection, when button previous was clicked at the last dialogue.
20160225-1155-1-668
Inactive item variations
For items that have only the second variation declared, only active variations are now displayed in the lines of the documents.
20160229-1155-7-702
Basic stock control
Basic stock control is now properly working for sales documents created by conversion.
20160302-1155-7-749
Item volume & mass
Item volume & mass fields have been added to item's data.
20160303-1155-1-760
Accounting series
Corrected an error that occurred when accounting series were declared into commercial series instead of accounting links.
20160304-1155-1-794
Reupdate items variations
Corrected an error that caused a delay in items variants reupdate in some cases.
20160304-1155-7-782
Accounting links with departments account
Group companies accounting links containing department's account are now properly working.
20160304-1155-7-792
Customers list design
Corrected an error that occured in customer's list design whose customers transactions band has been deleted.
20160310-1155-7-876
Installation in service folders
Corrected an error that cause the installation filter to be displayed as disabled in service folders browser.
20160310-1155-7-889
Copy from last
Copying from last suppliers or creditors documents with more than one lines, the account and the commercial category are now maintained.
20160311-1155-7-897
Suppliers balances aging
The outcome of suppliers balances aging was displayed chronically from future to past, while balance aging areas were designed from past to future.
20160315-1155-1-924
Exchange Rates Profit & Loss On Suppliers Balance
Corrected an error that caused the following behavior: after the calculation of exchange rates differences on Suppliers Balance based on the supplier currency at the result, the following message appeared and no transactions were posted. "Module LINSUPDOC : Invalid value for field 'SOCURRENCY'"
20151216-1155-2-3665
Bonus cards
Bonus cards are now transferred to documents with conversion.
20160223-1155-2-625
Wholesale & retail prices in group companies
Wholesale & retail prices can be modified in all group companies by right clicking items list.
20160226-1155-2-670
Credit control formula
Transaction NET, VAT and expenses value have been added as choices to credit control formula.
20160302-2165-2-10
Script Editor
Script editor has been upgraded.
20160311-1155-7-893
Budgeting dimensions
Field item brand has been added in budgeting dimensions.
20160315-1155-2-938
Accounting links of other transactions
Fields intrastat value, VAT intrastat value & expenses intrastat value have been added in the accounting links of other transactions.
Bug fixing
20150910-1155-7-2741
Customer auto-copy to other company
Corrected an error that caused a "user limit exceeded" message to be shown after posting a new customer with "copy to other companies" parameter activated.
20160224-1155-1-639
Create new connection
SQL code is now encrypted during the creation of new connection with default parameters.
20160224-1155-1-642
Create new connection
Corrected an error that occcured during the creation of new connection, when button previous was clicked at the last dialogue.
20160225-1155-1-668
Inactive item variations
For items that have only the second variation declared, only active variations are now displayed in the lines of the documents.
20160229-1155-7-702
Basic stock control
Basic stock control is now properly working for sales documents created by conversion.
20160302-1155-7-749
Item volume & mass
Item volume & mass fields have been added to item's data.
20160303-1155-1-760
Accounting series
Corrected an error that occurred when accounting series were declared into commercial series instead of accounting links.
20160304-1155-1-794
Reupdate items variations
Corrected an error that caused a delay in items variants reupdate in some cases.
20160304-1155-7-782
Accounting links with departments account
Group companies accounting links containing department's account are now properly working.
20160304-1155-7-792
Customers list design
Corrected an error that occured in customer's list design whose customers transactions band has been deleted.
20160310-1155-7-876
Installation in service folders
Corrected an error that cause the installation filter to be displayed as disabled in service folders browser.
20160310-1155-7-889
Copy from last
Copying from last suppliers or creditors documents with more than one lines, the account and the commercial category are now maintained.
20160311-1155-7-897
Suppliers balances aging
The outcome of suppliers balances aging was displayed chronically from future to past, while balance aging areas were designed from past to future.
20160315-1155-1-924
Exchange Rates Profit & Loss On Suppliers Balance
Corrected an error that caused the following behavior: after the calculation of exchange rates differences on Suppliers Balance based on the supplier currency at the result, the following message appeared and no transactions were posted. "Module LINSUPDOC : Invalid value for field 'SOCURRENCY'"
No comments:
Post a Comment