Release Notes
28/1/2017
New Feature - Save as Draft - You can now create an order but Save as a Draft - then edit and resume at any time
New Feature - Reporting - We have now added invoices in the reporting options
New Feature - Order Notes - Money values - you can now choose whether to show balances including or excluding tax under Business Settings >Defaults
New Feature - Extra invoice filters when viewing lists of invoices
New Feature - Invoices - Duplicate check - When recording an invoice we alert you if the invoice number has already been recorded for this supplier
New Feature - Order - You can now set that the Originator has to specify a value for the order - under Business Settings > Validation
New Feature - Invoices & GRN - You can now limit the GRN & Invoice so once fully allocated no additional invoices or GRN's can be recorded - Business Settings > Validations
New Feature - Invoice Export settings - have now been moved to Business Settings > Defaults
New Feature - Invoice Export settings > You can now choose SmartSync - our new ODBC / Sage 50 sync tool - ask for details
New Feature - Add a "My Orders" filter in Purchase Orders
New Feature - Batch Print - you can select and Batch Print orders out now
New Feature - Website chat - we have added website chat / support for Trialling users
New Feature - Supplier Default Terms - You can now set terms for a supplier - like "30 Days Net" and use this placeholder in the PDF template
New Feature - Discount % placeholder for line items
New Feature - Bulk removal of users - you can multi-select users and remove them from Divisions / Business Units
New Feature - Division ID field - new field added for Sage / ERP users. Place your Department ID value in here for invoice exporting (Sage 50)
Refinement - You can now edit a username in Admin > Settings > User Management - Long overdue !
Refinement - Reporting - Multi-divisions now selectable and Projects selectable
Refinement - When adding new users, we now prompt you to add them to a Division and add their permissions
Refinement - Better error messages when the user cannot login
Refinement - Product searching in now "Contains" and not "Begins with"
Refinement - Australian localisation - refer to Ledger / Nominal codes as Account codes
Refinement - Approve / Reject Button - refined again for all devices
Refinement - New tenancy registration pages improved
Bug Fix - Deleting invoice line items - issues resolved here
Bug Fix - When adding a new supplier as part of an order, the new supplier is placed in the supplier field
Bug Fix - When recording an invoice against a matched order, line are correctly copied through now
