27/06/2022

Upgrade 22.01 - Exe and Script

Enhancements

Online Library - Large Format Substrates have been added to the Online Library - Reels and Sheets.

Suppliers - Attachments - Attachment functionality has been added to Suppliers.

Product Estimating - Accounting - A Sales Account can now be linked to Product Estimates. See Pricing & Accounting tab.

Email - The Email edit form has been changed from docked to modal. This forces the user to resolve the form before moving on to another module and should reduce the number of unsent emails in the Outbox.

Work Orders - Contact Detail - The following fields were added to the WO_Rec and WO_All data pipelines: CONTACTCEL, CONTACTTEL, CONTACTEMAIL (The Contact's Mobile No., Tel No. and Email address.

Transaction - Ref No. - A Ref No. field has been added to the following transactions: Delivery Notes, Customer Invoice, Purchase Order and Supplier Invoices. The fields are visible in the transaction list views and can be searched using the text search functionality.

Delivery Note - Text Search functionality has been added to search the Reference and Ref No. fields.

Purchase Orders - Text Search has been added to search the Reference and Ref No. fields.

Customer Credit Notes / Supplier Debit Notes - a Location field has been added to the Customer Credit Note and Supplier Debit Note Items gridview.

CN/SDN - Auto-Receive/Issue functionality has been added to the Customer Credit Note and Supplier Debit Note modules.

Tracker Enhancements

Digital Delivery Notes - Functionality has been added to generate digitally signed Delivery Notes. See Delivery Notes

Fixes

Fixed: An arithmetic exception... error was sometimes returned when using the Online Library.

Fixed: When an Inventory Price was manually updated, the User was not assigned correctly to the Price History table.

The confirmation message that is displayed when you right-click a Purchase Order Item and select Update Material Price, has been updated to not show a currency symbol.