Version 1.31.14.0
Modules and Features
Point of Sale
- POS Current Availability extensions
- Bulk Actions on POS
- POS form. Added Inventory Adjustment and Item list
- POS. Item Receipt and SLT list forms. Added filter for a default Store
- POS Line item statuses
Sale Order
- Cost Report on SO
- Added Orderable logic to Item
- Added History Log for List Cost
- Added Bill to SO Other cost panel if it linked to the expanse
- Added Damage icon to Availability icon
- Substituted/Related Items Panel settings
- Deleted Proforma Invoices for voided Sale orders
- Rate change process on SO edit form
- Print SO with Cost option
- Pickup Date on Sale Order and Ship Order
- Split customer on Sale Order edit form. Customer zone tweaks
Ship Order
- Added ability to enter Qty per case based on given interval on Ship order edit form
- Added Ship Order status “Partially Ready to Ship”
- Pick status on the Shipping Schedule
- Customer PO on Shipping schedule for e-commerce list form
- Pickup date on Shipping Schedule form
Purchase Order
- Default bucket after opening Purchase Order
- Setting for not merging Items creating PO from PO Request
- Phone number on the PO edit form -> Vendor tab
- On Purchase Order Added Cancel Date and Expected Date
Shipment Load Tracking
- SLT Order excel file
- Reference # on SLT is editable
- Added Recalculate CBM button on SLT
- Setting for qty auto fulfillment in SLT Order
Item Receipt
- Item Receipt edit form. Added Total COGS, Total Sales, Total net $, Total net %
- Item Receipt pdf. Damaged column is added
- Item Receipt. Added sorting by Number, Vendor, Date, Total
- Added “Store” column on Item receipt list form
Bill
- Added CBM Rules on Bill edit form
- Dutty/Tarif on Bill landed cost panel
- Currency Bill conversion for Expenses
- Company setting for automatically approving Bill
- Landed cost on CBM calculation
Custom Dictionary
Vendor Consignments
- Consignment management
- Consignment report/Consignment list tweaks
- Consignment Report. Sales changes
- Consignment Report tweaks
Items
Brand Overview
- Background Email sender for Brand Overview
- Brands grouping on the Purchase Schedule form
- Purchase Schedule calendar
- Added logo to brand
Other
- Order Numbers are made editable
- Background email-sender based on Schedule (Follow up Date)
- “Ready to ship” notification for exact User
- Admin User is allowed to delete Users that haven’t been active in the system yet
- Payment number and Customer Credit number on the Apply credit pop-up
- Added ability for Statements bulk emailing
- Double zip code support
- Added filters to Deposit form
- Default Printers logic
- Ability to change Payment term on Invoice form
Tweaks and Upgrades
- Schedule SO for shipment should update the status of line item to “Shipping scheduled”
- Ability to delete contacts from customers\vendors edit form
- Customer Credit edit form. The total price of BOM Items should be equal to the Group Item header
- Cases on SHO should be counted according to the whole qty allocation
- Pick Order pdf. Item Datagrid should be relevant to the Pick Order datagrid
- All right detailed panels are optimized
- Group Item qty displaying on the Invoice pdf
- Shipping Schedule for e-Commerce. Sent to Pick form. Long Item Name should be displayed correctly in Item field
- PO edit form. After processing PO DropShip, PO Term pop-up shouldn’t be displayed
- Voided order should be removed from all buckets on the Shipping Schedule for e-Commerce form
- Consignment should be shown separately from Sold on the Transaction History
- Invoice list form. Buckets Counters should be displayed correctly after filtering
- Sub-Customer can be not unique
- Sorted Packing Slip and Invoices printing from the Shipping Schedule form
- SLT edit form tweaks
- Item edit form – Bar Code tab – Printing relevant Label QTy
- Paid by Credit should be displayed on the Invoice pdf
- POS OMS. Item Receipt pdf. All data in datagrid should be relevant to data in Item Receipt edit form
- Big Data export
- Invoice list form. Bucket counts after using filters should be correct
- Item list form optimization
- Changed format for Country field on Send to Pick panel from USA to US
- SLT Item Receipt issue
- Vendor Order number tweaks
- Invoice PDF. Balance due should be correct if was added Credit payment
- Jolt order number from Walmart / eBay / Amazon brought to Customer PO
- E-commerce. Revoked Pick order after Revoking Label
- PO on the Vendor section after linking Payments
- Name and Number on each pdf page
- Possibility to merge Items with the same Customer, Address, Tax
- Max Number length for PO/Bill/IRC
- Bulk Invoices emailing issue