| Module |
Functionality |
| Purchase Open Items |
Description - First line of the nominal transaction posting is available on the screen |
| Purchase All Items |
Description - First line of the nominal transaction posting is available on the screen |
| Sales Open Items |
Description - First line of the nominal transaction posting is available on the screen |
| Sale All Items |
Description - First line of the nominal transaction posting is available on the screen |
| Despatch Items |
Stock Picking - On the Stock pick screen the Comments are available. |
| Despatch Items |
Net Price - The column Net Price from the Sales Order for each line is available. |
| System Parameters |
Credit Check - The Due Date of Credit limit can be altered to use the Tax Point date instead of the Transaction Date. |
| Report - Sales Aged Balance |
Tax Point - If this option is selected the Due date is included in the report |
| Purchase - Bulk Payment |
Due Date - For each entry the Due date is available as well as the Transaction Date. |
| Reports - VAT Return |
VAT Return Date - Removed block on VAT return date |