NB. The VAT Recon enhancement requires an Accounting Rebuild
Customer Warning - A Warning field has been added to the Customer > Accounting tab. The warning will be displayed on the following transactions: Quotations, Sales Orders, Delivery Notes, Customer Invoices, Customer Credit Notes.
Work Processes - Status - A Complete status has been added to work processes.
VAT Recon - All Transactions that are linked to an Account that is set to update VAT Output/Input can now be added to the VAT Recon, including Transactions with zero VAT.
A VAT Type Summary has been added, visible on Complete VAT Recons. Total (exc), VAT and Total (Inc) fields have been added to the Entry Types summary.
Email - PDF Filename - The Transaction No. has been added to the pdf filename when emailing from Sales Orders, Supplier Invoices and Supplier Debit Notes.
Standard Estimating - Commission Type - A new Commission type has been added to the Standard Estimating model - % of Cost Price.
Product Estimating - A Price/1000 field has been added to the Product Estimating model - Fieldname - TOTAL1000
Delivery Notes - Issue Stock - Functionality has been added to Issue stock from a Delivery Note as well as the option to Auto-Issue stock from a Delivery Note. See https://sites.google.com/quickeasysoftware.com/bospro-learning-centrer/transactions/delivery-notes NB. By default, this only applies to Delivery Notes created after the upgrade.
Fixed a spelling mistake in the Customer Edit form: Categery > Category.
Fixed: Scenario: multiple Work Orders are linked to a Sales Order, some have already been set to complete. When the Sales Order was copied to a DN, and the Work Order status was set to remain ‘Active’, all the WOs were set back to Active. The Fix prevents the Status from being set to a lower Status.
Changes were made to prevent modal forms from displaying incorrectly when running on Winflector and dual monitors. This was done by setting a minimum size constraint on all the modal forms.