Version 1.33.1.0

Modules and Features

Customer

• Include Open SO on Customer List
• Accept & Charge button on Card payment panel on Customer Center
• Credit Card Company settings

Sale Order

• Store Info on SO and Item list
• Company Setting – Add new customer force caps on all info
• Asking user if to load current customer price levels on items as well
• Not displayed Inactive items in Popular Items list

Point Of Sale

• Ability to add Order Notes to POS Orders
• Customer Requested ship time on POS Orders
• Admin Overwrites on credit hold accounts settings on POS
• Pay on Account on POS
• Add Open Balance button on POS payment screen

Invoices

• Add Invoices to Linked Item Receipts
• Print button on open invoices
• Add Aging Days to Open Invoice grid and filter
• Add export to excel invoices
• Ability to edit Shipping Address in Invoice

Pick Order

• “Items cannot be picked with zero Pick qty” message after zeroing Pick qty
• “Show not availabled” filter on View Items screen in Pick Order
• Company Settings for Pick Item pdf

Ship Order

• Ship Date column in Shipping Schedule and Column Selector
• Button ‘Print Packing Slip by Order Qty’ on Shipping Schedule List form Add and ‘Print by Order Qty’ button on Edit form
• Add Generic Labels to Ship Order

Purchase Order

• PO Request Notifications
• Void PO – on POs to stock to show action manager to change vendors
• Add Company setting to warn on duplicating items on PO

Shipment Load Tracking

• Ability to edit SLT on quickview mode
• Ability to add to SLT appicable items and vendors
• Combination of Info and shipment modules on SLT
• Default sort SLT by order number
• Сolumns selector on SLT and SLT edit form
• SLT statuses changing
• Suggestion of appicable items and vendors on SLT list page filters
• “Save & Auto Receive” button on SLT
• Ability to Recalculate CBM in Received SLT
• Shipper validation to create SLT
• Import port to be linked to locations

Items

• Load item by Numeric
• Item List changings
• Add additional filters and columns to Item List
• Column of incoming PO and Landed cost is able to export to excel
• Inventory item columns Receive and Sold

Scanning

• Scan on Pick page
• Scan on shipping page
• Improve Scan items functionality
• Modify Scan Panel on Item Receipt

Other

• “Total QTY should be equal to splitted by dates” warning on Suggest Stock pop-up
• Theme Colors for backdrop
• Charge Payment pop-up and Payment edit form renovation
• Add Custom Description for Vendor and Item
• Add User signature on email templates short cuts
• Tweak Net% on Item Receipt formula
• Add User with Receiver type
• Add autosave before print/send email//generate PDF on Customer/Vendor Credit
• General Company Settings and for Customer/Vendor