Version 1.33.17.0
Modules and Features
Sale Order
- Ability to save SO in Credit Hold status
- Change Price rate in Sale Order
- SO number settings
- The ability to include in SO/POS only group and service items
Point Of Sale
Shipping Schedule
Purchase Order
- Po and Production Request on the item and PO Request screen
- Production status column on PO
- Support PO Upload Excel on group Items
Scanning
- On Scan Items ability to take a photo from webcam and auto attach
- Scan Items on Physical inventory
- Stuck/Add to Order buttons on Log Exceptions tab
- Scan Items improvements
- Scan page improvements 2 on Physical Inventory
- Existing item display in the log the existing photo
- Renaming Exception Log button to save
- The next Scan details on Physicals Inventory Count updatings
- Print label button on View Logs tab
- Print button to print label on Physical Inventory Count
- Scan details on Physicals Inventory Count updatings
Transfer Orders
Item List
- Update Sold Qty formula
- Create Sale order & POS order from the item, by item screen
- Ability to export on excel the item list with locations
- Create Request improvements on Item List
- Channel Info on Items screen
- Safety stock column tweak
- Vendor textbox on the Item list tab
Other
- Extend Landed Cost bill editing
- Qty in Stock on the web portal
- Flow ticket checkbox on WorkOrder
- Multi-select on locations in physicals inventory
- Stock column in suggest PO
- Production improvements
- Export to excel on the Physical Inventory
- Add recalculate CMB button by Bills
- “Select all” checkbox on Item and Customer edit forms
- Add List Cost on Item and Customer edit forms
- Update validation design
- Priority for location
- Production Schedule and Production Screen improvements
- Save as Fixed checkbox on Assign Price screen
- Customer Address Rules
- The same items with different Descriptions on Pick Order
Tweaks and Upgrades
- Changing customer on SO/POS and refreshing of Billing & Shipping address
- Assign Vendor on Items list
- Customer Custom Price on POS screen
- Landed Cost By Amount on % allocation
- Po Requests are removed from PO Request list
- Duplicated transactions in Item Statistic
- SLT/IRC with Service Item
- Give Change Info on PDF Report
- Invoice Date on Credit Apply to Invoice
- All invoices are from the right location
- “Tab” from item field to next isn’t appeared pop-up “item already exists” and focus is moved to next item
- New Transfer Order with today date by default
- Item Qty on Item Statistic after shipping SO
- Transfer Order. Support production flow
- Suggest PO correct sold qty’s
- Support vendor Acknowledgement on group item
- Unit per Case/Num. of Cases calculation for Shipping Orders
- Order number after changing Customer or Vendor