15/11/2022

Enhancements

Sales Orders - Items View - A Type field has been added to the SO Items View. (MAT, SER, EST, etc.)

Fixes

Fixed: The Paper Add Adjustment enhancement introduced in the 10/11/2022 upgrade, did not upgrade existing Quotations correctly.

A default, VAT Payment, has been added to Entry Types - this can be used to exclude VAT Payments from the VAT Reconciliation.

The Out Qty/Out Amt fields in the Sales Order list view was not excluding cancelled Invoices.

Switch Upload - When Proof was set to Digital and Printed, the Output file was not updated correctly.