Version 1.31.40.0
Modules and Features
Customer
- Setting for Contact Card inside Customer tree sharing
- Overwrite rules for Customer acknowledgment
- Override FN/LN/MN fields on Customer edit form
- Customer Phone Number requirement
Sale Order
- Added Company setting to print SO PDF without Rep
- Added Company setting to hide Rate pop-up on SO
- Label next to the SO status on items tab
- Added “Case Rate” column to Sale order
- “Combine all Invoices into one report” setting
- Added on SO list form “Exclude Void” filter
Items
Purchase Order
Shipment Load Tracking
Bills
- Support Bill Increase, decrease, delete. Phase 1
- Update Proforma Bills after SLT change. Phase 1
- Update Proforma Bill after changing SLT qty. Phase 2
Others
Tweaks and Upgrades
- SLT edit form. Link Purchase order panel tweaks
- Renamed “Shipper” to “Forwarder” on SLT
- Order number on SLT should be unique
- Removed “Total CBM” on item level
- On SLT list all columns are made sortable
- Landed cost should be applied after bulk updating
- Default Store on SLT edit form
- SLT in status Received is editable
- Full customer name on list forms by mouse hover
- SKU column is excluded from warehouse excel report
- Manual Address Update on Sale order should cause update in Excel Warehouse report
- Customer Name should be displayed on Transaction History panel for Pick Order
- Sale Order balance excluded from Total Balance
- Customer filter logic update
- Customer list form tweak
- Custom Dictionary tweaks on orders pdf
- Cost details panel tweak
- Pay bills. Disabled COA for Credit if payment has been applied by Card
- Update vendor price not saving PO
- Consignment checkbox on Current availability
- Renamed Close button on Pick order edit form
- On Estimate PDF removed Paid/Balance Due totals
- POS edit. “Bill address” fields shouldn’t be overlapped by Pencil icon
- Added Items by landed Cost – Added Container# filter
- Consignment Report tweaks
- Removed “D” suffix for sent PO email
- Reserve Inventory from Pick order tweaks