| Module |
Functionality |
| Organize > Email |
Use Outlook - The specified sender address is now used when emailing through Outlook, rather than using the default account in Outlook. Sender address account must exist in Outlook on the PC |
| Sales > Credits |
VAT Service Line - Adding invoice lines from the history grid will set the VATServiceLine status |
| Nominal > Staff |
Delete - System checks if staff member can be deleted before attempting to delete to prevent the SQL foreign keys error message |
| Customers |
Sales Invoice to Parent - a customer's sales invoice can be credited and a journal entry raised against the parent. This will allow Customer Satellite sites to raise orders and stock monitored and the head office is invoiced. |
| Support Documents |
GDPR Action - How to use the GDPR options and includes a setup guide. |
| Customers |
Daily Delivery Route - A Company can have a route for each day and the route position can also be set |
| Sales Order |
Force interface refresh - When altering the despatch date the front end now refreshes |
| Work Orders |
Build Forecast Quantity - This is the quantity required for each line when a value is entered on what is intended to be built. |
| Companies |
PC Anywhere - A facility to look up an address via a third party link. |
| Shipment Planning |
General Tasks - A system parameter can be switched on so that when the Financial value changes a task is sent to the finance team to check the values. |
| Tasks |
Tasks - We have added a date range to the tasks to stop loading all tasks. This is to make the system more efficient. |