Features added / modified
20170829-1155-2-3681
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)
20180116-1155-2-302
Project market transaction
In the Project market transaction job, transactions from the stock management documents have been added.
20180216-1155-7-1141
Width of the column "Trading party branch"
The width of the column "Trading Party Branch" has been adjusted, in the trading party transactions.
20180313-1155-2-1673
Cash Flow
In the cash flow Analysis a new statement has been added named "Cheques", capturing receivable-payable ones and bank.
20180320-1155-7-1875
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.
20180411-1155-2-2255
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.
Bug fixing
20180111-1155-2-242
Pending sales/purchase orders
Pending purchase/sales orders from an item's related jobs, are now filtered correctly.
20170829-1155-2-3681
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)
20180116-1155-2-302
Project market transaction
In the Project market transaction job, transactions from the stock management documents have been added.
20180216-1155-7-1141
Width of the column "Trading party branch"
The width of the column "Trading Party Branch" has been adjusted, in the trading party transactions.
20180313-1155-2-1673
Cash Flow
In the cash flow Analysis a new statement has been added named "Cheques", capturing receivable-payable ones and bank.
20180320-1155-7-1875
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.
20180411-1155-2-2255
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.
Bug fixing
20180111-1155-2-242
Pending sales/purchase orders
Pending purchase/sales orders from an item's related jobs, are now filtered correctly.
No comments:
Post a Comment