Version 1.30.28.0
Modules and Features
Sale order
- Entering Items in SO as in POS
- Sale Orders List Query Optimizations
- When SO has an attachment it appears on the Send Email panel in ATTACH FILE block
- After using Comparison in SO with Assembly Items Auto Processing PO is created
- Added ability for the multiple checking requirements in SO
- Qty and Rate fields were swapped on the Search or scan Item popup
Invoice
- Add Profit & Loss calculations to Invoice
- Invoices marked as Emailed
- Return button added to the Invoice form
- Bulk Invoice sending from Parent Customer
- Added Total Sales column on Sale Order and Invoice
- Bulk invoices: several Invoices are grouped into one email
Payment
Purchase Order
- Ability to Bulk Send emails for Purchase Orders
- Added ability to sort Purchase Orders
- Brand and Category on Purchase Order request
Production
- Added ability to attach files on Assembly Item form
- Be able to start production without scheduling
- Marked BOM as Shipped when User receives Assembly Item from Production
- Added Pick tab on the Production Schedule→ View Items → Reserve Inventory panel
Item
- Added ability for item bulk creation from uploaded file
- Download Group Items BOM to .exl file
- Added History to Item Edit form on Vendors and Customers tabs
Other
- Added the ability to delete the printer from settings
- Added the ability to synchronize Customer Deposit from QuickBook to OMS and back
- Added settings to set off the popup for the updating the Customer Rate on SO form
- Ability to email and print statements to customers
Tweaks and Upgrades
- Estimate edit form. “Save & NotReserve” button is hidden
- POS is saved if Cancel on Print pop-up is clicked
- Estimate edit form. Estimate which was saved as a request should be displayed in “All” bucket
- Production Schedule list form. “Production Schedule” and “Start Production” Panels are empty.
- PO list form. Possibility to create multiple IR drafts for one PO
- Shipping Schedule. After searching by the item on the Picked List the searched item is not displayed
- SO edit form. After decreasing line item the Qty and status is calculating incorrectly
- Shipping Scheduled. On the scheduled panel is not displayed already scheduled orders for today date
- SO with Items in status Pending PO allows creating SHO on whole SO Qty
- Production Schedule list form -> Create Prod. Request. It’s impossible to create Prod. Request.
- Assembly Orders are added to the Item Transaction History Source
- Ability to navigate to Payment from Payments form
- Payments list -> Invoice and SO Date fields. After trying to enter several times another “Data TO” OMS isn’t crushed.
- Item Variations are added from Current Available form
- SO edit form -> Cost tab. On the Panel are displayed linked Orders, Orders which include Item and List Cost.
- SO void – PO in process for service items is not voiding
- Fixed counting for the Balance After on the Transaction History Panel
- Customer Credit edit. After reopening and saving Approved Customer Credit returning Qty shouldn’t be doubled on the Transaction history panel.