Version 1.31.38.0
Modules and Features
Sale Order / Point of Sale
- Ability to change Bill to Address on SO/POS
- Company Setting for displaying Service Items only on SO/POS
- Made Delivery on POS bulk
- Ability to add payment on POS if no items in stock
- Qty increasing on POS for the same Item
- Ability to enter Rep on the POS form
- Company Setting to link Price to Customer on SO automatically
- Displayed Popular Items for selected Customer
- Added ability to open POS order on POS screen
- Sale Order List. Download excel
- Added column selector to Sale Order edit form
- Tags to be Caps only
Pick Order
Vendor Credit
- Ability to add attachments on Vendor Credit
- Vendor Credit support: email, email templates
- Vendor Credit support: pdf and print
- Added Company setting for auto approve RMA Vendor Credit
- Added Not Trackable Inventory Order logic on VC
- Vendor credit. Added logs on increase, decrease, delete
Shipment Load Tracking
- Ability to create empty SLT
- Ability to link another PO to already existing SLT
- Vendor type as shipper for SLT order
- Setting for SLT number. SLT Order # after order Saving
Purchase order
- In Stock column on Purchase Order edit form
- Incoming PO column on PO list/edit
- Export to excel with items
- “Create separate PO for each customer” option
- PO terms on PO edit form
- Purchase Order List. Download excel
Items
- Added sub-filters for Department/Brand/Category on the Items list form
- Ability to bulk specify settings for several Items
- Item classes
Other
- E-Commerce. Channel names displaying
- Carton Total on Item Receipt edit form
- Company Settings to remove “Due Date” from invoice pdf
- Added Cancel date on the Date select popup
- Added Vendor Type
- Added Template for self Approve on SO/PO
- Customer, Vendor labels are made clickable
Tweaks and Upgrades
- Statement tweaks
- Customer Credit deleting should deduct inventory
- Add Date Range to all datepickers on list forms
- If Payment term is empty on Bill then PO term should be taken from PO
- Shipping Scheduled. Bulk Invoice PDFs should be generated correctly
- Need to click 2 times to go from QTY to Rate column on SO edit form
- Landed Cost Tweak
- Split Sale Order should bring in Default Ship to address of the split Customer
- Price info Panel on SO tweaks
- Item and Customer Search in drop-downs optimization
- On the Currency Pdf should be displayed actual Currency in Totals
- Added column picker on PO / PO Requests list forms, PO edit form
- Calendar View changes
- Rate recalculation on pdf with filled Qty per case
- On Packing Slip pdf last page are displayed [Sign] [Name] [Date]
- Item Price info panel. Customers sorting.
- “N Orders” label renamed on SLT list forms
- Header in uploaded Excel file from SO should be correct
- Vendor Ref# should be displayed on Bill list form
- Convert to draft should work
- After focus row changing, Stock info should be displayed for actually focused Item
- Added ability to make columns on grid wider / narrower
- Header of the columns should be displayed on all pages from the receiving PDF