Automatic creation of document series
The ability to automatically create new document series for branches has been added. The job is available from the Parameters menu, in Companies, with the name "Copy Doc. Series to Branches" (COPYSERIES)
Project market transaction
In the Project market transaction job, transactions from the stock management documents have been added.
Width of the column "Trading party branch"
The width of the column "Trading Party Branch" has been adjusted, in the trading party transactions.
In the cash flow Analysis a new statement has been added named "Cheques", capturing receivable-payable ones and bank.
Items' selector Input in the stock management's documents
In the module of the Stock Management's Documents, the button "Input" has been added during the selector's opening.
Suppliers Reconciliations in report filter
In the filter "types" of the "Statement in Transaction Currency" report, the types of the Suppliers Reconciliations have been added.
Pending sales/purchase orders
Pending purchase/sales orders from an item's related jobs, are now filtered correctly.