10 Sept 2026 15:17 ----------------- - Woocommerce: fix update by SKU [hardwarecentre,eiger] - Woocommerce: give notice if not purchasable [tdsa] - Cashup: process check that till transaction total has not changed (concurrent cashups) [lynx] - Prestashop: fix error when import order without billing/invoice address [4x4direct] - Stock turnover: change cost unit price should update Line total cost actual [anadigi] - Stock turnover: change cost unit price security default deny 08 Sept 2026 15:38 ----------------- - Invoice stock collection: remove stock receipt button [tile bazaar] - Invoice stock collection detail lookup: improve speed [Lumbercity upt] - Invoice stock collection detail lookup: exclude heading lines - Invoice stock collection detail lookup: right click show invoice, copy invoiceno, copy itemcode, open stock item - Quick add item: excl/incl fixed price fix [rm] - Touch invoice: retrieve order remove auto allocate so it works same as regular invoice [rm] - Stock main: select attribute value, enable search type jump [tdsa] - Customer statement email: additional attachment [CBR bande] - Supplier Import Dear Inventory: sync interval setting [motorcyclestore / trac-mac bellville] - HiQ/Cbos: export based on transaction date not invoice date 25 Aug 2026 15:29 ----------------- - Silink: fix duplicate supplier code errors [motorcyclestore] - Leatt supplier: import price excl [motorcyclestore] - Stock take process: Pr10excl x Counted (hidden column) [grootdrink] - Stock take create: Has Transactions filter - Stock take create: use one stage algorithm to save an extra history entry in V3 - Masterfuel: use customer price contract (customer has to be selected before fuel transaction selected) [smitbroers] - Woocommerce: optimize detection of products needing update (faster sync,first sync after update will be slower) 11 Aug 2026 10:01 ----------------- - AI Doc import: tweak match algorithm [rm] - AI Doc Import: match dropdown use normal contains filters - Invoice: security delivery note [tile bezaar] - Invoice lookup: security delivery note [tile bezaar] - Invoice stock collection form: button to jump to previous collections lookup [tile bezaar] - Invoice stock lookup: right click collect and is complete collection give option to jump to previous collection lookup [tile bezaar] - Bulk Price Edit: edit supplier list price [sanco] 06 Aug 2026 12:12 ----------------- - Touch invoice: receive payment EFT [brothers pine] - Prestashop: adjust file upload so it's acceptable to apache web server [cerberustac] - Prestashop: when change pricelist update item count without open/close 05 Aug 2026 15:31 ----------------- - Prestashop: change default backorder description from "Supplier Stock Level Unknown" to "Out of stock" - job card custom report: load equipment properties [jaco] - Stock import: enable clear master item link [tdsa] - Invoice: fix unable to use serial numbers [hardware centre] - Supplier completed recon: date filter so opens faster [lumbercity] 04 Aug 2026 13:29 ----------------- - AI Document import: try to handle documents with line totals but no unit prices [am] - GL enquiry: print with no rows [hardware centre] - Bulk GL Print: option to print with no transactions [hardware centre] - AI Document Import: specify percentage match [rm] - GL Correction: add change ref,description,note button and allow change ref,description,note after vat rekon done [am] - Woocommerce: order import warehouse setting [Appliance Repair Centre] - Woocommerce: order import branch setting - Custom Job Work Card: support checklist properties [jaco] - Backend Restore: checkboxes to disable backups, autosync, email send [siss] 29 Jul 2026 10:09 ----------------- - Quote, Quote lookup: add date time created [Prima Parte] - New Item Based On Existing item: generate item code use new setting [rm] - Stock item: allow sell below cost (ignore allow sell below cost setting for the item) [TipTop] - Stock turnover: change NSI cost per unit deadlock error [direct auto parts] - Select brand: search [value tyre] 27 Jul 2026 14:25 ----------------- - Woocommerce: send alt with category cover image [4x4direct] - Woocommerce: better parameter error message - Woocommerce: order update only send changed meta data [motorcyclestore] - Woocommerce: handle < and > characters in feature value [vincent] - Customer enquiry: linked alloc not allow change alloc and show customer allocation method [rm] - Customer conversation: right click follow up on this use auto next follup datate setting [rm] - Stock main: gen itemcode settings - prefix, characters type, length [cameraworld] - License: AI Document Import module - AI Doc Import: no lines - give better feedback [rm] - AI doc import: transfer fix error when discount empty [rm] 21 Jul 2026 11:14 ----------------- - GL Cash journal: fix empty account list if restrict gl account setting not enabled - GL Cash journal: change bank account list to include all reconcilable accounts 20 Jul 2026 11:41 ----------------- - Branch: new make active - GL Account: new make active - New database: active gl accounts - Jobcard Checklist setup: add 'has note' to export/import [jaco] - Sales order: prevent deposit amount change on cash sales order [hardware centre] - GL account select, show not post accounts so it's sub accounts appear under it [4x4direct] - Supplier import: SMD Tech with autosync [netram] 15 Jul 2026 13:17 ----------------- - GRN with multiple purchase orders: fix order not marked partial arrived and arrived [anadig] - GRN with multiple purchase orders: fix ordernumbers not recorded in grn note [anadigi] - Delete invoice (audit trail) make serial number item available again [anadigi] - Sales order: serial select should preselect existing [anadigi] - Serial select show how many left to select [anadigi] - Quote: edit date store time, show edit date [Prima Parte] - Quote lookup: show edit time [Prima Parte] - Computers lookup: print button [Lumber City Upington] - Woocommerce: fix not able to clear special prices [cameraworld] - Customer journal: fix slow to filter customer on code [tiptop] - Warehouse select: branch column - Stock adjustment: allow select branch [bbdsteel] - Bin: add description column [phantom cycles] - Stock Adjustment: labels [phantom cycles] - Date range widget: current and previous financial year shortcuts [anadigi] - GL account: active tick and hide non active from select [anadigi] - Branches: active tick and hide non active from selects [anadigi] - Stock turnover: make right click change cost work for any type of item [anadigi] - Supplier: invoice method recon - delete unpaid pay later completed recon make paid invoice unreconciled [rm,olitron] 08 Jul 2026 15:32 ----------------- - AI document import * fix not transfer discount percentage * fix not find item on supplier code * improve supplier matching - Application options email: show customer sending address settings - Mailbox setup: fix office 365 preset 07 Jul 2026 15:44 ----------------- - AI document import * faster item matching * remember last result * right click create new item * right click select other item (lookup) * select all/none * transfer notify when nothing selected and matched * calculate and update line totals * set stock item for selected * recognize line discount % * remove cost and balance * alternative AI model setting (can give different and possibly better result) * increase time out and cancel button * replace existing lines setting - Stock detail lookup: add customer column [bbd steel] - GRN: extra set all rows discount - Supplier: Frontosa update [matzotech] 30 Jun 2026 16:42 ----------------- - Sales overview: date account opened for customer duration breakdown [rm] - Customer ext lookup: invoice count this year, last year, year before last - Stock label: add bin path for multi-level bin location [phantom cycles] - Invoice/jobcard rules: fix extra lines added because rule match limit exceeded [battery corp] 29 Jun 2026 15:14 ----------------- - Quote: fix below cost check at zero markup price not working correct due to price rules (now allow up to 1 below cost) [lumbercity kuruman / nkb] - GRN, Quote: AI import * AI function needs credit loaded for the customer via ana site - Warehouse transfer: reverse copy fix error when transfer has item that was but is no longer serial item [carmica medical] - GL Enquiry: add edit date column - Bank manager: Auto Post (Rules Only) button [rm] - Stock adjustment: fix wrong GL entry when doing cost price adjustment on stock with negative quantity on hand [Tyre rack] - Stock take: create take option to set counted to 0 [lumbercity upt] - Stock Ext lookup: invoice selected [Hayes Electrical] - Customer conversation: add contact column [jaco] - Customer conversation lookup: show contact and contact cell [jaco] - Jobcard: use customer credit dialog box cancel should cancel invoice creation [batterycorp] - Customer journal: security for reverse [lumbercity] - Supplier journal: security for reverse [lumbercity] - GL Cash journal: security for reverse [lumbercity] - GL adjustment journal: security for reverse [lumbercity] - Jobcard: Security for jobcard print [Point-s sabie] - Quote: import from SIE support headers [vincent] - Customer payment: delete should update deposit amount on job [falco milano] - Backend:fix error when internet renew more than 100 companies [Neethling tax] - Stock recalc: last purchase cost should use last bom cost [4x4direct] - Quote: must have all required fields before allow approve [rm] 05 Jun 2026 10:03 ----------------- - Supplier import: Leatt [motorcyclestore] - Invoice rules: remove added item if no longer match rule requirements [am] - Quote: related company bypass for below min markup like invoice [lumbercity kuruman] - sales order: related company bypass for below min markup like invoice [lumbercity kuruman] 03 Jun 2026 11:16 ----------------- Woocommerce: try to bypass cloudflare and others caches [tdsa] 01 Jun 2026 14:11 ----------------- - Stock Take: improve open time and with better loading status [Xenex computers] 28 May 2026 14:12 ----------------- - Purchase planning: right click show stock turnover - Invoice rules: right click duplicate copy rule - Syntech Supplier import: fix error due to RRP removed from feed [Aquilla It] - Stock ext lookup: add Last GRN no [Hayes electrical] - Statements over time: show 13 months by default so can see same month prev year - Customer merge: handle jobcard paidby [rm] - table maintenance: email outbox lookup 06 May 2026 16:48 ----------------- - Income statement: estimated tax for 2027 tax year [jaco] - Invoice rule: action line discount apply method (First/current behaviour,All,Cheapest,Most Expensive) [falco milano] - Invoice rule: priority and sorting - Invoice rule: stop after match option (make this the final rule) - Invoice based on invoice: don't transfer sales order detail link to prevent zero allocation error (based on invoice was credit noted and sales order complete) [Take It Now - Matzotech] 04 May 2026 15:49 ----------------- - Sales overview: on account amount should be negative for more than total return [hardwarecentre] - Job lookup: extra allocate stock [falco milano] - Job detail lookup: add qty allocated column 28 Apr 2026 13:32 ----------------- - BoM Lookup: update supplier list price also set supplier list date to today [Carmica Medical] - Jobcard: internal job should set serial number as unavailable [anadigi] 23 Apr 2026 16:07 ----------------- - Invoice: fix error if close lot select form instead of ok or cancel [access_dental] - Post grv report: update last_grvno,last_wto on open so that items appear immediately [tdsa] - GRN: add post grv report under extra [tdsa] - Quote: move required before approval check [siss] - Quote: allow cancel approved quote [siss] - Quote setting: alert setting for due/overdue follow-ups [siss] - Quote lookup: employee filter, my quotes button, my follow-ups button - Quote lookup: last conversation note, last conv date [siss] - Customer ext lookup: add customer scan checkboxes [siss] - Job: security setting for change date in [crs pitstop] - Job lookup: security for based on template, full copy [crs pitstop] - Job: setting to use current date for job full copy [crs pitstop] - Vat report: issues and analysis - add datum column, vat posted diff total - Vat report: issues and analysis - fix customs vat levy calc - Sales order pack 10 but invoice 2: should remain 8 packed [tdsa] - Sales order pack: enable scan lot [rm,access dental] - Amethyst fuel: switch to local setting and add branch to support multiple locations (requires setup for existing users, leave branch blank for existing) [rm,easyway] - Sales order pack: setting to disable add/remove lot during packing [rm,access dental] - Quote: unlock existing quote when Import quote sie [am] - Quote: Extra export detail to xlsx 13 Apr 2026 10:05 ----------------- - Eft export: add cust code to grid [rm,siss] - Customer enquiry: right click copy auditno, docno, reference, orderno - GL Detail: right click copy docno - Customer statement: age analysis add 30,60,90 corresponding due months [rm,fit-it] - Prestashop: fix error when export empty tag eg a,b,,,,c [cerberustac] - Quote: allow edit followup date and internal note when quote is approved [siss] - Warehouse transfer lookup: security for reversed copy [4x4direct] 31 Mar 2026 15:28 ----------------- - Quote Transfer to existing job: set jobno on quote [rm,anadigi] - Stock quick add: brand name [rm,value tyre] - Bom price update even if prod run update list price not ticked [rm,satt] - Supplier Journal lookup: filter line [rm,anadigi] - Bank manager: new journal entry fix tab order [rm,anadigi] - Invoice lookup: add memo column [rm,anadigi] - PO,GRN,RTS: make supplier dropdown same [rm,anadigi] - Customer journal payment: when put in invoiceno fill in customer if not selected already and amount [am] - Customer statement: give warning if it is a paid by customer [am] - Customer statement custom report per branch [jaco,tiptop] 25 Mar 2026 09:52 ----------------- - Bank manager: Download of statement via API * download button on bank manager form * imports from last transaction date in bank manager until today with max of 60 days * first bank supported is ABSA corporate - stock turnover: right click open BoM [sanko] - Jobcard: setting to not show suggestions for custom field text 1-4 [motiontronic] - Job detail lookup: line long description column [motiontronic] - Recurring inv: add increase percentage for email [siss] - Customer journal: consolidate/merge GL posting option on line that merge bank entries, extra consolidate all [tiptop] - Lots: add first bought, last bought (not retroactive) - Lot select: auto fill by oldest expiry button [rm] - Lot select: multi select [rm] - Job: fix allow below cost,negative stock overrides not work if refresh on save enabled 12 Mar 2026 15:15 ----------------- - GL Detail: add quantity1 and quantity2 column [am] - GL Detail Lookup: add quantity1 and quantity2 column [am] - GL Cash Journal: post quantity1 and quantity2 column to gldetail [am] - GL Enquiry: add quantity1 and quantity2 column [am] - GL Enquiry: right click edit quantity - Quote lookup: email compose use quote contact email instead of customer contact [tdsa] - Stock take: instant column - Email bulk template: add From and CC [tdsa] - Email bulk default From and CC email moved to customer settings - Right click create item based copy brand [camworld] - add freehand template column to quote type; when change quote type use template and tick freehand description. [motiontronic] - add freehand template column to job type; when change job type use template and tick freehand description. [motiontronic] - Dashboard: load in background and display old values until new values are calculated 06 Mar 2026 10:25 ----------------- - Dashboard: fix error during load of accounts receivable 05 Mar 2026 13:06 ----------------- - Quote lookup: days since create, days since followup [tdsa] - Quote setting: default followup after X days - Create item based on item security (can view not checked) - GL Merge: fix create duplicates in gl summary and thus wrong GL statement numbers (when merge more than one into an account) - Instant stock take: save take even if no stock change so that Last Stock Take is updated [lumbercity upington] - Stock Take lookup: date range filter - Payslip: Updated tax tables for 2027 tax year - Stock label: fix price each not work unit qty less than 1 - Silink external orders: Add customer_code and find customer by customer code [point-s/unity] - Silink exteral orders: Update ext order with sales order status and completed/cancelled and invoiceno [point-s/unity] - Silink: setting to disable purchase export, setting to disable import customer orders [point-s/unity] - GL Setup: prevent change account type for linked sales/cos accounts [am] - RTS lookup: add auditno, right click show stock detail - RTS: add form locking [point-s tzaneen] 26 Feb 2026 14:43 ----------------- - Stock turnover: add email to pivot [tdsa] - Shopify: image optimize setting - Backend API for Local Android App: stock scan image, scan serial number - Stock take report: hide empty group, when only soh > 0, also bin [speedy value tyre] 19 Feb 2026 15:51 ----------------- - Quote: fix status required warning icon incorrectly on type - Sales order detail lookup: Qty Not Packed (order qty allocated - qty packed) [satoytrade] - Statements: cash flow overview button - GL Account Setup: right click open enquiry, right click merge from - Sales order: reserve bom components should work without update suggested on process setting [cameraworld] - Dashboard: fix oldest/newest stock take values - Stock detail: retrieve button instead of update when date change - Financial ratios history: better loading feedback so it does not appear to freeze [am] - Woocommerce: cleanup product also deletes associated images * will not remove image for previously deleted products * Requires username,application password to work - Woocommerce: optimize images setting (resize larger than 1000x1000 and convert to webP) - Prod Run: produced item's last purchase cost should exclude labour items cost [jaco] - Quote settings: required contact name, contact tel [Hardware Centre] - Purchase order: add barcode column [powertools] 09 Feb 2026 16:24 ----------------- - Calendar: only load appointment 6 months back instead of 12 [siss] - Normal invoice: make sales order deposit bigger [permack] - Invoice: right click show stock levels, copy item code - Lot select add on hand qty warehouse [rm] - Stock turnover: fix lot ref blank [rm] - Stock turnover: add lot tracking column - Purchase planning: total amt change to buy unit qty [rm] - Quote lookup: enable edit note [anadigi] - Financial statement: Last Month shortcut button [altus] - Supplier journal: debit min credit total [am] - Bank manager: post selected give not post after date error instead of no error [am] - Bank manager: refresh lookups button (GL,Customer,Supplier) [jaco] - Bank manager rules: add match filter column and auto filter on left - Customer Enquiry: enable edit order no [am] - Quote: add Last Bought date, supplier list date [Magaliesberg] - Quote: Quote type required setting [motiontronic] - Stock detail lookup: add item custom list 1-4 column and to analysis [value tyres] - Jobcard: Job type required setting [motiontronic] - Jobcard: transfer from quote, see if there is job type with same name as quote type [motiontronic] - Customer: email required setting [hire-it] - Stock take process: right click copy item code - GL statement: fin ratios button [am] - Credit note: fix lot ref select not show for new credit note without invoice 28 Jan 2026 17:07 ----------------- - Stock movement report: fix not filter for warehouse [unity tyres] - Woocommerce: export shop and supplier stock levels to custom fields(SI_STOCK_LEVEL_JSON,SI_STOCK_LEVEL_VARIANTS_JSON) [vincent] - Invoice: email replacement fix contact_name [vincent] - Stock Turnover: use Last purchase cost from stock main if no data on invoice detail (old invoices) [am] - GL Account Import: enable update of additional code, default VAT [jaco] 27 Jan 2026 10:19 ----------------- - GL Cash Journal: fix error on reverse if auditno deleted [coastal diesel] - GL Cash Journal lookup: add filter row - GL Adjustment Journal: right click Show GL Detail - Job lookup: right click copy jobno to clipboard - Invoice: email replacements Contact name, orderno [vincent] - stock turnover: is discount item column 22 Jan 2026 15:08 ----------------- - Calendar: create jobcard - transfer appointment subject + description, date in [am] - Stock turnover: profit on Last Purchase cost + total at bottom [build zone keimoes] - Takealot: add all supplier stock setting [motorcyclestore] - Stock detail: weight ext column [bbd steel] - Supplier age analysis: select column [lumbercity kuruman] - Stock turnover: Trade In/Empty items filter - Stock main Pricing: Surcharge not show price excl correct - Bank manager: Absa ofx improve duplicate description removal 19 Jan 2026 16:20 ----------------- - Takealot update price and stock level [motorcyclestore] - Statements over time: fix linked sales not show correcly - Touch invoice: make sales order deposit bigger [permack] - VAT report: enable clear grid filter button on retrieved [jaco] - Invoice lookup: print/preview security right [sanco] 13 Jan 2026 16:08 ----------------- - Stock turnover: supplier item code [tile bazaar] - Stock label design: supplier item code [tile bazaar] - Stock take process: supplier item code [tile bazaar] - Sales order custom report: qtyeach [tile bazaar] - Quote: setting custom report for email [tile bazaar] - Sales Order: setting custom report for email [tile bazaar] 12 Jan 2026 16:21 ----------------- - Budget: fix linked cost of sales total actual not same sign as CoS actual sign(+) [am] - Invoice lookup: right click collect [tile bazaar] - Invoice stock collect: settings printer select, copies count, close on process [tile bazaar] - Stock turnover: add Qty (Unit) [tile bazaar] - Label design: add stock item custom field 1,2,3,4, unit quantity, pr10 each qty, [tile bazaar] - Purchase Order: 3 custom text fields [tile bazaar] - Purchase Order: right click select lot ref and add to long description [tile bazaar] - Health form: Assign default lot for newly enabled lot items [tile bazaar] - Bom Detail Lookup: add cost price, cost price ext, cost price override [innovative sealing] 17 Dec 2025 13:00 ----------------- - Quote,Sales order,invoice: add UnitPriceExclEach - Unit price excl / unit qty [rm] - Credit note: fix supervisor override for standalone credit note create [rm] - Dashboard fin ratios: fix Avg Revenue Per Customer not save target [am] - Invoice: fix open cash drawer always asks override even if have right [rm] 12 Dec 2025 15:07 ----------------- - Customer payment: fix process error for invoice with 3rd party payment or loyalty redemption - Repair tools: add readonly mode set, safe copy, backup - Job detail: add VAT per unit for report (unitprice_vatamount,unitprice_vatamount_afterdiscount) [Point-S Brits] - Invoice detail: add VAT per unit for report (unitprice_vatamount,unitprice_vatamount_afterdiscount)[Point-S Brits] - Customer contact lookup: add email password column, bulk change to random/fixed value [satt] - Customer contact lookup: bulk sms email password [satt] - woocommerce: give error when receive duplicate SKU codes due to caching 09 Dec 2025 15:38 ----------------- - Quote lookup: default date filter 6 months [lumbercity upington] - Quote lookup: better feedback when bulk select and cancel/delete [lumbercity upington] - Quote lookup: improve speed [lumbercity upington] - Job: extra concurrent edit check on save and close form without save on detected [value tyre services] - Stock main lookup: double height column headers like ext lookup [am] - Silink: add while stocks last to pricelist [point-s] - Security log for reset locks, lock overrides [value tyre services] - Main menu extra: add Security Log - Lock Override [value tyre services] - Replace reset all locks with lock management form with unlock and security log [value tyre] 02 Dec 2025 10:17 ----------------- - Stock main: combination attribute value selection fix "Specified cast is not valid" error - Daypass: log action, user, add security log viewer to main menu extra 01 Dec 2025 16:21 ----------------- - GL Adjustment Journal: stop able to reverse when date is before/after date setting [neethling tax] - GL Balance sheet: rename fixed assets heading to non-current assets [nctt] - GL: add fixed asset type [nctt] - Customer: security for Paid By [hire-it brackenfell] - Invoice lookup: credit note selected with security 26 Nov 2025 11:21 ----------------- - woocommerce: better error - woocommerce: some speedups and better progress feedback during product upload - Woocommerce: fix unnecessary updates - sales order lookup: improve speed [Lumbercity upt] - Stock take: security for process [falco milano] - Quote lookup: add customer terms [sanco] - Credit note lookup: add customer terms [sanco] - Bank manager: fix not block process before/after gl date setting 19 Nov 2025 10:42 ----------------- - Stock main: combinations/variants show in columns instead of subgrid - Faster if there are many variants - Allows search filter - Stock main: combinations/variant - right click show image - GRN: duplicate lines should also transfer the description,GL acc,VAT [nctt] - GRN: make selected/focused row's first column have green background (prev could not see what was selected) - Invoice lookup: add job service item [nctt] - Stock group: fix resize column not show resize mouse cursor - Global Fleet Solutions: setting to specify what tax to use for tax code Z with Zero Rated (exported goods) as default [nctt] - GL Bank Manager: Auto Fill - increase threshold for matching based on GL Account name [am] 11 Nov 2025 14:42 ----------------- - Woocommerce: fix error when plugin adds unexpected values to product meta data [PcShop24/Aquilla It,Powertool Repairs] - Woocommerce: order import convert html entities received from woocommerce in item description eg. & to & [allmusic] 10 Nov 2025 14:39 ----------------- - Stock main: better loading experience when have hundreds of variant combinations - Prod run: add pack under extra menu - Production run packing: give warning that stock reservation is required for packing - Emp Task type: right click delete [siss] - New customer: set price level same as active emp branch if selected [fashioniq] - Sales order status: active column [vincent] - Sales order status: woocommerce status column (to map to the limited woocommerce status options) - Sales order status: 'Create WooCommerce statuses' button - Woocommerce: use sales order status woocommerce status column if available - Woocommerce: export SI sales order status as order meta data to allow email to contain more info e.g. Processing - Awaiting stock from suppliers 03 Nov 2025 13:45 ----------------- - Woocommerce: export primary category as custom metadata 29 Oct 2025 15:31 ----------------- - Woocommerce: import order lines using inclusive price [tdsa] 29 Oct 2025 10:36 ----------------- - Woocommerce: fix product not updating - Woocommerce: fix background sync orders error - Backend: add woocommerce to right click tasks 28 Oct 2025 16:46 ----------------- - Freshdesk: fix for error during create ticket when freshdesk sends blank due by [tdsa] - Freshdesk: ignore error if freshdesk doesn't want to update a contact [tdsa] - Woocommerce: possible fix for order duplicate when run sync in background and on PC [tdsa] - Woocommerce: order import - make line discount 0 (Special as line discount setting enabled makes totals not match) [tdsa] - Woocommerce: order rep setting [tdsa] - Astrum,brainware,cssi,frontosa,nology,parrot,pinnacle,tarsus : add make missing discontinued setting and make supplier stock level zero in that case [matzotech] - Supplier lookup: add 2 contacts [4x4direct] - Recurring invoice: automatic commission percentage [siss] 24 Oct 2025 14:29 ----------------- - Quote: add item should only update BoM item's supplier list if the 'prod run - update supplier list' setting is enabled [cameraworld] - Rectron,Asbis,Axiz,Esquire: add make missing discontinued setting and make supplier stock level zero in that case [matzotech] 22 Oct 2025 16:41 ----------------- - Stock main: set additional groups from stock group when set group before first save when creating new item [tdsa] - Backend: fix issue where was not using all the new background sync settings 21 Oct 2025 15:06 ----------------- - Stock main: where stock is reserved explainer (? next to reserved) - Supplier import: fix asbis forbidden error [matzotech] - Woocommerce: tags - Woocommerce: automatically delete old errors and notices older than 3 months - Woocommerce: various performance improvements - Woocommerce: background sync option for stock levels, prices, orders - Woocommerce: manual sync option for stock levels & prices, orders - Woocommerce: sync one website button - Bank manager: add ReferenceNumber from ofx to description StandardBankBusiness [enson] - Bank manager: if description is doubled duplicate try to fix (ABSA) [siss] - Jobcard: items auto filter row [kgalagadi signs] - Inventory stats: on hand not update when warehouse selected - Quote lookup: sales order number column [am] - Quote lookup: right click open invoice,sales order - Stock lookup by features: active/not active item filters [tdsa] - Stock lookup by features: clear feature columns - Serial number: active job column [anadigi] - Serial number: swapout / in update available status, update serial on invoice [anadigi] - Sales order allocation form: fix slow BoM components on Sales Orders on certain items [satoytrade] - Sales order allocation form: right click copy item code - Stock group: right click show items - Stock main: additional categories - add expand,collapse - Stock Group: preset additional groups [tdsa] * column with edit per group * bulk change selected to set additional groups for selected stock groups * change additional groups when change on main,stock ext lookup and import 07 Oct 2025 16:07 ----------------- - Prestashop: when requesting category list request only needed fields [Galactic Traders] - Credit note: Fix security with not create permission for creditnote with invoice [coetzee transport] - Warehouse transfer: fix incorrect serial number received qty error when qty received imported from xlsx [power measurement] - Customer discount per stock group: select all should only select visible [powertool repairs] - Sales order: move to next serial line on enter key [powermeasure] - Sales Order: import from excel should increase qty and add serial number if item already exists [powermeasure] - WTO: import from excel should increase qty and add serial number if item already exists [powermeasure] - Stock main lookp: add NSI, service columns - Custom jobcard invoice report: load equipment properties [vincent] - Backend: app api - item lookup main unit only - Backend: app api - item lookup Has stock filter include service,nsi - Backend: app api - item search fix overflow error if too long - Backend: app api - item search change search to contain all words - Sales order detail: fix overflow error [Powertool Repairs] 29 Sept 2025 10:28 ----------------- - Backend: support for updated Android Local App - GRN: correct item add what was changed in stock detail edit note - Job: checklist - create from selected template - License: existing if edition not found use base with modules [siss] - Quote to job: use quote branch warehouse and not the converting user warehouse [valuetyreservices] - Quote: fix when approved disables internal note structured [rm] - Quote: unapproved allow edit immediate [rm] - Stock turnover: add stock status to pivot [point-s] - Purchase Planning: manufacture needed confirmed demand ensure zero if not bom item or component and instock less than zero - Calendar: right click label as should use renamed values [kgalagadi signs] - Calendar: day view should default to today instead of begin of week [kgalagadi signs] - Quick add customer: fix close matches list too long [siss] - Quote,sales order,invoice: total_discount_amt inclusive [rm] - Bank manager: default branch for bank account [jaco] - Sales order: item serial on enter not jump to invoiceno column [powermeasurement] - Serial number lookup: import from excel [powermeasurement] 08 Sep 2025 16:05 ----------------- - Income statement tax estimate: add Other Adjustment, Taxable Income Override, Estimated Tax Override, Note [neethling tax] - BoM/ProdRun: item long description [innovative sealing] - BoM,Prod Run: internal note [innovative sealing] - BoM: regular print report with customization - Production Run: regular print report with customization - Add Item Lookup: add Show Selected button - Item lookups for Purchase Order, Quotation, Sales Order, GRN, Invoice, Bill of Material to [innovative sealing] 1) add to the items on the order in the same order than was selected (Before clicking on add selected items) 2) add column to type in qty to be added to the order 3) add column to type in Price Excl. to be added to the order - Checklist value notes [value tyre] - Calendar: settings for appointment Label and Status [kgalagadi signs] - Silink: export pr 1 to 10 excl and incl , external order allow set price [primapart] - SiSS: license add base edition, hide other editions except point-s,readonly [rm] - Serial number lookup: right click copy serialnumber, copy itemcode - Sales order: excel import add serial number, unit price [powermeasurement] - Warehouse Transfer: excel import add serial number [powermeasurement] - Warehouse Transfer: enable scan serialnumbers [powermeasurement] 29 Aug 2025 13:05 ----------------- - Production run picking slip: email use HTML mode [innovative sealing] - GRN: opened twice prevent line delete/edit when GRN completed [dege trekkers] - Calendar: create new appointment resource not saved [ksigns] - Budget: sort accounts alphabetically [lckur] - GL Config: remove default branch setting (it was duplicate/same as on Branch setup) [am] - Item lookup: copy to clipboard - supplier item code item name second from bottom [tdsa] - Prod Run: security for manufacture and breakup [innovative sealing] - Job card lookup: Checklist has photos [value tyre] - Invoice: to related company customer gives error not allow to sell below cost due to rounding [pa/jam] - Statements over time per month history 24 shows 200 [cabglass v3] - Sales Order: transfer to invoice prevent double click [innovative sealing] - Quote: convert to invoice prevent double click [innovative sealing] - BoM: new production run prevent double click [innovative sealing] - Supplier Completed recon: edit advise note [rm] - Supplier recon invoice: supplier credit should reflect date filter [rm] - Backend: app api support for equipment license date,job fault description, delete checklist image - License: Point-S Edition [rm] 06 Aug 2025 16:06 ----------------- - Silink stock levels: branch filter [rm] - Statements over time: graph options show/hide point label, show/hide trend lines [am] - Bank manager: make the amount difference for existing GL entry matches a setting [am] - Job: whatsapp add Fault Description to text replacements [powertool services] - Jobcard checklist template: Terms and Conditions - Jobcard checklist template: add export/import - Point-s new purchase report - Backend app api: fix equipment not save customer link - Backend app api: terms and conditions 31 Jul 2025 12:37 ----------------- - Stop default customer address to default branch province,town [4x4direct] - Completed supplier recon: refresh button [lckur] - Completed supplier recon: right click open payment supplier journal - Completed supplier recon: pay selected add branch [Anadigi] - Completed supplier recon: editable reference column, note column [Anadigi] - Supplier journal: show auditno - Production run detail lookup: fix date filter [innovative sealing] - BoM: security not allow more than one lock quanty field [innovative sealing] - Email import: fix quick add customer gives error [rm] - Invoice correct: allow change rep with security [bpm] - Sales order: extra invoice all now (without no stock warnings) [satoytrade welkom] - Sales order print: don t override contact name with customer name [permac] - Sales order: print copy count setting [permac] - Customer main: security for conversations - delete, change employee [lumbercity upt] - Stock group: bulk change select all should only select visible [rm] - Silink: pricelist export add recommended retail price excl, reference price excl [point-s] - Stock item: allow discount tick [PA Stationers] * New defaults * Stock ext bulk change - GL cash journal: add line note, post to GL [Anadigi] - GL adjustment journal: add line note, post to GL [Anadigi] - Bank manager journal: add note, post to GL [Anadigi] - Gift card: add Date Sold and Days Since Sold and note - Gift card: right click Cancel (debit Gift Card Acc credit Sales) - for when gift card was never redeemed [am] - Shopify: upgrade to new API version - App API Backend: job counter reading - App API Backend: new customer possible matches improve filter - Statements over time: by default put in 5 years when select year granularity [am] 24 Jul 2025 16:29 ----------------- - backend: support for local app stock scan special [bpm toolcraft] - backend: support for local app jobcard 14 Jul 2025 16:25 ----------------- - job detail lookup add customer code [falco milano] - Customer age analysis: add date account opened [Lumber City Upt] - Production run detail: add component,bom stock shortfall [satoytrade] - Sales order detail: right click open production run detail [satoytrade] - GRN Price change history: fix date filter [am] - GRN price change history: add filters exclude NSI, service, only with 2 grns [am] - Stock duplicate merge: add supplier, right click last GRN, last GRN duplicate, grid report, double click open [am] - Quick Add Customer: add address [lckur] - RTS: make VAT N/A for supplier not VAT registered like on GRN [point-s strand] 07 Jul 2025 14:38 ----------------- - VAT Report: speed up detail tab loading - VAT Report: detail add customer name (same as on GL Detail Lookup) - GL Detail/VAT Report detail: add supplier name for SJ,BMD - GL Detail/VAT Report detail: add customer name for Credit Note (diff algorithm from last time) - Prod run detail lookup: add sales order date, customer, sales order status2 [Satoytrade] - Stock import: Supplier items not imported make setting [Satoytrade] - GL bank manager: gl detail existing open doc button [cameraworld] 27 Jun 2025 12:17 ----------------- - Stock turnover: fix overflow error [RMD Concrete] - quote detail lookup: add internal note [bbd steel] - Gldetail detail: fix supplier shown incorrectly next to credit note [anadigi] - Stock movement detail report: repeat heading on new page [innovative sealing] - Counted till cashup report: fix not retrieve system totals if combined till cashup used [benting] - Vat report: accomodatin less than 28 days [am] * switched with more than 28 days * Add amount field * Add vat amount to total output so is included in journal - Stock adjustment/instant stock take serial should update warehouse [anadigi] - Stock adjustment/instant stock take remove missing tick [anadigi] - GRN Bulk Import: add note [nctt] - Stock ext lookup: fixes add set selected Last Purchase from Avg Cost [innovative sealing] - BoM,ProdRun: right click copy item code - Stock: recalc last purchase cost use last SADJ if no GRV found - Price contract: fix error when use bulk change Set Markup On Last Purchase Cost [L&d electrical] 23 Jun 2025 15:10 ----------------- - Fix Axiz import [matzotech] - Change esquire import to remove vat [matzotech] - Woocommerce: cleanup unused variants 19 Jun 2025 17:14 ----------------- - Stock detail analysis: add brand [rm] - RTS: add consignment column [linkit] - Stock detail: if there is a grid report do not add on hand, cost price columns [nctt] - Quote detail: add Quote Rep and Customer Rep [BBD Steel] - Stock import: add custom text fields [innovative sealing] - Shopify: fix string right truncation error during order import (generate customer code) [power_tool_services] 10 Jun 2025 14:24 ----------------- - Bom security: change 'restrict to qty 1' to 'allow more than 1' so that system admin which always has rights can change qty to more than 1 [baked goods] - Stock movement report: stock group filter [innovative sealing] - Job Lookup: add customer suspended column [value tyre services] - Cashup transaction detail: put CASH on customer name [point-s worcester] - Cashup transaction detail: add customer code [point-s worcester] - Customer Cash on delivery: set due date to invoice date [point-s worcester] - Stock: don't reserved stock on external WTO [Indikor140 v3] - Employee task main: quoteno, new/open quote button [rm] - Employee task lookup: quoteno column [rm] - Payment run: add frequency filter, frequency column [point-s worcester] - Purchase order: vat amount column total [anadigi v3] - Stock group auto max discount use if higher than customer line discount [anadigi v3] - Po,quote,job,crn,inv: jump to barcode alt+b keyboard shortcut like on GRN [anadigi v3] 03 Jun 2025 14:55 ----------------- - Esquire: support new feed format [matzotech] - Job lookup: add has checklist1 column 02 Jun 2025 16:10 ----------------- - Jobcard: checklist [batterycorp] - Email sending prefer mailbox if exists for sending email address - Stock Main: attachments [innovative sealing] * Has Attachments on Item lookup and Extended Item lookup - Stock Main: 3 custom fields with up to 50 characters [innovative sealing] - Field values to be searchable on item lookups (Item lookup, Extended Item lookup, Purchase Order, Bill Of Material, Sales Order, Quote) - Customer Price contracts: add Last Purchase Cost and Markup On Last Purchase Cost [L&D Electrical v3] - Stock ext lookup: total for available column [point-s welkom] - Production run: round available after to 4 decimals [innovative sealing] - Quote lookup: security restrict to own branch [Power Measure Eq] - Quote: security allow change branch [Power Measure Eq] - Quote: security for convert to invoice [Power Measure Eq] - GRN: extra generate unique lot references from prefix, grnno, item index Eg: 10/G81/P1 [njw cold forming] - Brands: add count column [vincent] - Stock extended lookup: bulk change add search button to brand [vincent] - Stock extra: Bulk duplicate item merge [Burgersfort point-s v3] 20 May 2025 15:29 ----------------- - Invoice options: group and rename scale barcode options [am] - GRN: unlock currency, RoE from use multiple setting and multicurrency license [rm] - Task Email Import: add date filter, count - Backend: more logging in sheduled tasks so can see where it stops - Backend: backup timer for scheduled tasks - Sales order stock alloc: show bom components on sales orders [satoytrade] - stock setting to include adjustment in sales purchase planning (for adhoc/freeform manufacturing) [bbdsteel] - Purchase planning: graph show current month and next month predicted - Invoice stock collection lookup: add invoice date column [am] - Quote: increase characters for internal note to 8000 [hydrapump] 12 May 2025 16:23 ----------------- - Purchase order: fix GRN now not enabled on non-admin users [motiontronic] 12 May 2025 11:50 ----------------- - Production run: process update suggested in parallel(uses more cpu) [innovative sealing] - Invoice detail: add __rpt_SalesOrderDetailNote that is reference to sales order detail note for report [consumix] - Invoice from Sales Order: fix transfer note [consumix] - Purchase order: block double click,enter barcode opening item lookup when locked - Main item lookup: add total for available [rm] - Quote setting: allow uncancel quote if associated jobcard is not invoiced [HF Plumbing] - BoM: security restrict bom quantity to 1 [innovative sealing] - Quote: when email ask report name setting [innovative sealing] - Purchase Order: split allow change qty,note,eta after ordered into three seperate permissions [motiontronic] 05 May 2025 14:20 ----------------- - Dashboard: performance improvements - Dashboard: fix supplier age analysis including 0/zero total accounts in breakdown [consumix] - Production run: improve process performance [Carmica medical] 30 Apr 2025 10:10 ----------------- - Remove vat change popup for system administrators - Employee Clock In/Out: auto logout only specific employee and not all - Dashboard: sales overview add Same Month Last Year [mauchsberg] - Employee options: add local/machine colours - Application options: add local/machine colours - Sales order: remove lot ref column if not licensed - Sales order: lock lot ref column if not lot item - Invoice from Sales Order: transfer note [consumix] - Invoice: add note as hidden column 23 Apr 2025 14:23 ----------------- - Jobcard: allow print proforma if there are any errors [Power Tool repairs] - Parrot Products: fix import due to api changes [Aquilla It PcShop24.co.za] - BoM: components use bom receiving warehouse by default when adding items 22 Apr 2025 15:10 ----------------- - Supplier age analysis: allocate aging should ignore pending RTS [aquamart] - Supplier detail: right click copy auditno - Customer equipment form: group new item options better [am] - Stock main: text tip that custom field are used when create customer equipment for item [am] - Tonnesen Export: Stock Group Filter with sub groups, Auto Sync [Bestdrive Fastfit Stellenbosch] - Stock movement: add summary report [anadigi] - jobcard: not allow print proforma if there are any errors [am] - Invoice: security setting show credit limit [Lumbercity upt] 14 Apr 2025 15:10 ----------------- - Security log: right click copy document number [lumbercity upt] - Stock ext lookup: bulk change markup on fixed price items - update markup column [satoytrade] - Stock ext lookup: bulk change margin [satoytrade] - Stock ext lookup: markup and margin columns for pr1-9 (hidden by default) [satoytrade] - Quote transfer to invoice with invoice round on account and quote setting round due not enabled: fix error totals not match [siss] 10 Apr 2025 16:08 ----------------- - Remove MSD import [Trac-Mac] - Stock Import: add last purchase cost [innovative sealing] - Stock Recalc: leave last purchase cost if no purchases in stdetail [innovative sealing] - Special price as line discount: fix divide by zero error when price 10 is zero [tdsa] - reverse copy of WTO use cost price from WTO instead of current [Agrisand] - Stock main: view purchase orders (purchase order detail lookup) [sanco] - Warehouse transfer: import xlsx split quantity into quantity sent,quantity received [jaco] - Warehouse transfer: extra option to transfer sent to received [jaco] - Warehouse transfer: right click copy item code - Warehouse transfer lookup: right click copy auditno, warehousetransferno - Voucher: prevent comma(,) in voucher number [cerberus] - Production Run Packing [satoytrade] - BoM/ProdRun: add Is Service Item column [am] - BoM/ProdRun: add costprice override ext column [am] - Customer ext lookup: debit order column, auto reconcile column and bulk change auto reconcile [rm] - Invoice Item lookup: add Supplier on hand [Trac-Mac] - Jobcard: security for print pro forma [Burgerford Bande] - Quote lookup: compose email - add attach quote replacement - WooCommerce: Product Image Name and Description as Image Alt Text [Powertool Repairs] 01 Apr 2025 13:14 ----------------- - Backend/Local App: add bin location to stock info - Backend/Local App: support quick stock adjustment (Stock Scan page) - Backend: restore fix SEND_ERROR - Invoice: fix customer dropdown slow search on customer name [4x4direct] - GRN: open purchase order button [motiontronic] - Warehouse transfer lookup: don t show sent external warehouse transfer on Sent not received and Received filter, add External filter [batterycorp] - Jobcard: fix reverse does not release serialnumber [compuservenam] - MotosportDistributionMSD: don't update supplier list [trac-mac] - Invoice setting: Calculate Due Date from statement date (end of month) [rm] - Customer payment: fix string right truncation error [One-Stop Tool Shop - Kuvula Trade 75 (Pty) Ltd ] 26 Mar 2025 09:37 ----------------- - Customer Linked allocation: fix restore links error [lumbercity kuruman] 25 Mar 2025 15:04 ----------------- - Parrot supplier import: fix error due to change of xml [PcShop24.co.za - Aquilla It] - Shopify: remove old associated collections even if Cleanup not selected [brushcanvas] - Shopify: make price compare only special setting work on update by sku - Login remember userno/empcode [rm] - GRN,RTS,PO,stock take,stock adj,jobcard,sales order,invoice,creditnote: if not have warehouse module disable warehouse select [rm] - Production run: fix same item twice not check correctly enough stock [vincent] - Production run: reverse with security - Silink: export customer email and addresses [biltong warehouse] - Masterfuel: add communicate handled in invoice pending transaction check so masterfuel notified updated quicker 17 Mar 2025 16:10 ----------------- - invoice stock collection lookup: change selected delivery required [sanco] - Prestashop: ignore error when creating feature value and continue with sync [tdsa] - Recurring invoice import: add intertval/repeat type (weekly,monthly) [rm] 13 Mar 2025 16:20 ----------------- - Quote: fix for totals not updated when print preview select report and just changed price [HF plumbing enterprizes] - Supplier detail: add right click copy refence, copy note, orderno - Stock Adjustment: remove Checking stock levels on open with item stock level check on add [Fashion IQ] - Stock Adjustment: save button [Fashion IQ] - Sales order: fix during transfer to invoice the invoice now quantity changed if inv now not ticked [rm] - Jobcard: extra add payout [batterycorp] - Production run: set employee at creation and show employee [Innovative Sealing] - Extended Item lookup: add memo [innovative sealing] - GRN: lock currency when not using multiple currencies [innovative sealing] - VAT Change Form: fix line_unique_id error - Emp Payslip: support tax year 2026 10 Mar 2025 14:56 ----------------- - Invoice Lookup: fix error when double click blank sales order column - Backend: add fix for when scheduled task stops working - Masterfuel * checks specified number(setting) of masterfuel transactions for missing entries * recon report * need to install updated masterfuel connector * moved notify masterfuel of handled transaction from invoice process - should prevent freeze due to mastefuel * after update need to mark the last transaction invoiced on recon (just the transactions it considers during missing check default 100) - Credit note for invoice: not allow change customer (form security right to allow change) [lumbercity] - GL Adjustment journal: open as tab, row count, description make readonly after process not disabled - Delete form: when employees selected also delete C_SECURITY_LOG [vincent] - Branch: make settings colored - Allow attach demo database when at license capacity [ptr] - GL enquiry print: opening, closing, date range balance [nctt] - Customer detail: add party paid column and on analysis [charl burger trust] - Stock take: custom design make active only and on hand only filters work [anadigi] - Purchase Order: Setting to enable/disable warning if item is not from preferred supplier [rm] - Production run component: add StockAvailableAfter (QuantityCanBeMade - quantity) [innovative sealing] - Quote setting: local custom report override [NJW Cold Forming] - Quote to existing jobcard: fix duplicate lines due to invoice rules [motiontronic] - Invoice: add delivery required column [sanco] - Invoice stock collection lookup: delivery column and filter [sanco] - Customer: invoice delivery required [sanco] - Stock turnover: auditno filter 20 Feb 2025 09:39 ----------------- - Vat report detail: show supplier for supplier journals [jaco] - Invoice: allow save to quote if minimum markup was overridden [prima part] - GL Correction: Invoice change customer update edit date, edit user, edit note [lumbercity upt] - GL Correction: Invoice change rep update edit date, edit user, edit note [lumbercity upt] - GL Correction: credit note change customer update edit date, edit user, edit note [lumbercity upt] - GL Correction: credit note change rep update edit date, edit user, edit note [lumbercity upt] - GL Correction: change supplier update edit date,edit user,edit note [lumbercity upt] - GL Correction: change gl account update edit date,edit user,edit note [lumbercity upt] - Supplier Detail: add create date, edit note, Is Corrected [lumbercity upt] - Stock Detail: add create date, edit note, Is Corrected [lumbercity upt] - GL Detail: add edit note, Is Corrected [lumbercity upt] - Customer Detail: add create date, edit note, Is Corrected [lumbercity upt] - Stock Main: generate itemcode button - generate numbers if 'Use Stock No As Item Code' setting enabled - GRN: process put suppler/custno in gldetail for stock entries - Shopify: fix error when additional category same as product category [CAPE TOWN WELDING SUPPLIES] 11 Feb 2025 11:21 ----------------- - Recurring invoice lookup: add customer classification column - Calendar: made recurring appointments work [siss] - Bank manager: customer enq button - Bank manager: 'After post move to next transaction' setting - Customer payment: autoselect customer branch [rm] - Demo license add bank manager [siss] - Invoice: memo make Enter key create new line not jump to next field [Xenex Computers] - Customer enquiry: make running balance work the same when sorting is desc or asc [Dorver Trust t/a Agri Ko s] - Customer enquiry: default to last 12 months date filter - Backend: possible fix for backend tasks stop running [Powertool Repairs] - Stock brands: name and logo, under stock extra tables; Auto Create Brands to create brands already existing in stock main - Woocommerce: brand support * brand name on stock main should exist in Stock Brands table for it to export to WooCommerce - Bom Print: add bom item code and description [satoytrade] - Sales Order detail lookup: f12 image shortcut [satoytrade] 28 Jan 2025 15:53 ----------------- - Serial Number Lookup: Fix rename gives error [cbr bande] - Quote, Sales Order, Job Card, Invoice: unit_price_after_discount_incl [motiontronic] - jobcard: open linked quote in new tab not new window [motiontronic] - Jobcard: unit cost actual, line total actual cost [anadigi] - Stock Turnover: line total actual cost and on analysis tab [anadigi] 22 Jan 2025 14:15 ----------------- - Bank manager: fix split autofil can't delete matches [commando bande] - Bank manager: autofill split match don't consider transactions that are combination of existing GL entries and new bank manager entries [commando bande] - Customer statement: use header for customer branch (works when select customer branch header) [tiptop] - Invoice rules: dont change quantity if action line qty = 0 (for services) [motiontronic] - Stock import/update: web tags [brushcanvas] - Invoice lookup: add cash customer email, telno [battery corp] - Financial statements: fix unable to select last year [battery corp] 16 Jan 2025 15:49 ----------------- - Invoice rules: don t change qty if action item is labour [motiontronic] - VAT Report Detail: add edit date, created date columns [NCT] - Jobcard custom report: fix only show default branch (possible fix for no company name) [Tip top] 14 Jan 2025 15:37 ----------------- - Invoice rule: fix not work correct if trigger has price 0 - Invoice rule: fix action quantity not reduced if trigger qty reduced - Supplier age analysis: right click show detail - Customer enquiry: use sort order when calculate running balance (revert change 14 Nov) - Customer Age analysis: change column caption cash to cash on delivery so that same as main and invoice lookup [am] - Conversation lookup: change column caption from Days to Days Since Opened - Production run: serial number should not be available to invoice/stock take [ana-digi] - Serial number lookup: separate column for component of production run - Serial number lookup: available column that now determines if serial number is available to invoice,etc * bulk change option for available/unavailable - Customer enq/alloc: alt R for refresh [anadigi] - GRN bulk import: set both arrival date and supplier invoice date 13 Dec 2024 14:39 ----------------- - Job details: add customer equipment engine no,registration,vin - Job details: add export to XLSX - Employee task: email notification don't attach original eml - Axiz import: add username and fix 09 Dec 2024 16:19 ----------------- - Purchase order: right click copy to clipboard - Stock turnover: right click copy to clipboard - Stock turnover: Email column (also from cash so/quote) [jaco] - Stock turnover: Email selected with docno,date,item code, item description, quantity template replacements - Stock turnover: right click/double click quote, sales order, jobcard - Stock turnover: right click copy document number - Stock turnover: right click show stock detail - Customer journal: add note column and post to customer detail note column [charl burger trust] - Customer journal: add grid report - Jobcard: fix for extra added lines after save/reopen [tiptop] - Invoice rules: should match again if requirement lines are deleted - Mailbox setup: use password type field for mailbox password [am] - Mailbox setup: add outlook.com/office365 support [am] * Authentication method: Microsoft Account * API Key / Get API Key button * Preset button to set everything correctly - License: fix problem with suspended accoounts not being suspended on next license check (every 12 hours) - Jobcard/ Quote: less intrusive warnings about customer suspended [mahu/extreme] - Woocommerce: setting Default Allow Orders When with option if supplier has stock or level > 0 [cameraworld] * Only active when item Allow Order No Stock is set to Default * Note "Default Allow Orders When No Stock" has been removed need to use the new setting - Woocommerce: export product variant image 02 Dec 2024 15:03 ----------------- - Shopify/prestashop/woocommerce: Remove sync and error alert notification - Fix problem with On Order zero but ordered (recalc required after update) [mahu] - Jobcard: fix refresh on save resets overrides (eg allow negative stock) [tiptop] - Woocommerce: handle attribute name longer than 25 characters [Powertool Repairs] - Stock attribute: delete make warning stronger - Pastel import: fix credit note detail errors - Pastel import: handle duplicate empcode 28 Nov 2024 11:09 ----------------- - Shopify/Woocommerce: fix for settings not saved that are changed during sync - Shopify: handle API call limits (too many requests error) - Recurring lookup: add edit date/edit user [rm] - EFT export: add age analysis and recurring invoice amount columns [rm] - License lookup: add last date license issued [rm] - License lookup: adjust R.Qty for accountants [rm] - Shopify/WooCommerce/Prestashop: Error log table and summary label so can see if there was problems during background sync [rm] - Shopify/WooCommerce/Prestashop: Notification alert of sync to system administrators - Prestashop: fix for default language not being language ID 1 [4x4direct] 21 Nov 2024 09:53 ----------------- - GL statement: add next year to select - GL Trial Balance/Balance Sheet out of balance: fix reset summaries not fix problem [tiptop] - Stock adjustment: F12 image [green air] - Health form: split Reset Summaries into separate GL and Sales buttons - Jobcard: change customer clear email [valuetyre] - Stock take report: only show serial number for warehouse - Stock take custom report: enable show serial numbers - Production run: allow select component serial numbers [anadigi] - Warehouse transfer: allow select serial number [anadigi] - Quote: lock after approve [anadigi] - Stock feature: fix not able to add values to new feature before save/openclose - Security log: date filter - Invoice touch: security log make note of overrides to sales order - GRN: serial use expiry date setting, hide expiry date column on GRN so focus can fall on next [Essential IT / Matzotech / Take It Now] 14 Nov 2024 14:22 ----------------- - stock import: allow 'TRUE' or 'true' for yesno/boolean columns - supplier import: add active,web address,note,contact 1, delivery address - Customer enq: always calculate running balance from opening balance even if sorting is descending order [siss] - Invoice rules: requirement line quantity more than rule should increase action line quantity instead of adding lines [directauto] - Pinnacle import: fix error due to 'Unltd' value in pricelist stock level [pcshop24] - Cashflow: fix tax expense shows as difference [am] - Masterfuels: log add print, date filter [midasnc] - Quote: round due also on account if invoice setting [rm] - Shopify: barcode [brush canvas] - Shopify: product type from root group [brush canvas] - Shopify: only upload 20 new images at a time [brush canvas] - Shopify: setting to only export compare price for specials [brush canvas] - Quick Sell: Export / Import layout - so can make backup of layout [westcoastfisheries] 06 Nov 2024 09:42 ----------------- - Shopify: use web item name [rm] - Prestashop/WooCommerce/Shopify: cleanup - confirmation box [rm] - Stock Ext Lookup: "Add Images From Combo Items" in bulk [rm] - Supplier lookup: add Registered Name [LumberCity Upington] - Purchase planning : select supplier add registered name column [LumberCity Upington] 04 Nov 2024 14:27 ----------------- - Shopify: create collection for each group level and add item to it - Shopify: Generate menu button * There can only be 3 levels deeper nested groups are ignored * Need to grant permissions (Admin API access scope) write_online_store_navigation and read_online_store_navigation - Shopify: variant already exists better error 31 Oct 2024 15:38 ----------------- - Shopify: export On Sales, Featured as tags, Added less than 60 days tag NEW - Shopify: fix no inventory item error on first item sync - Stock ext lookup: add web tags column, bulk change - Payslip: use inclusion rate of fringe benefits to calculate taxable income for tax - Payslip: add taxable income total - Invoice return recipe item should not do manufacture - fix bug - Jobcard: create quote fix "line_unique_id missing" error [Vehicle Tech] - Customer: add is related company [HiQ burgersfort] - Invoice: allow at cost for customer marked as related company [HiQ burgersfort] - HiQ: option to exclude supplier name [HiQ burgersfort] - HiQ: exclude customers marked as related company [HiQ burgersfort] - Stock Turnover: add customer is related company column 30 Oct 2024 09:49 ----------------- - Invoice return recipe item should not do manufacture [cameraworld] - Completed recon: make discount and total before discount columns work with invoice recon method [ana-digi] - jobcard: fix "line_unique_id missing" error on jobcards with serial number/labour [cbr-bande] 29 Oct 2024 08:57 ----------------- - Jobcard: fix error on open completed jobcards 28 Oct 2024 15:47 ----------------- - SI License: fix for note [rm] - Jobcard lookup: is invoice signed column, is job card signed column [powertool repair] - Jobcard lookup: right click invoice sign - Invoice Lookup: is invoice signed column [powertool repair] - Jobcard lookup: set selected date start [hf enterprises] - Jobcard lookup: security for change status,date start - Invoice: show customer note [Tyrelube] - Stock main: feature tab add split panel [tdsa] - Quote: setting to make MU%/GP% change discount % / Line Total Incl For Discount instead of unit price [tdsa] - Invoice rules: allow delete item added by rule [rm] * active quotes,sales orders, jobcards might have extra lines added due to the rules when opened the first time because the new way of working is not compatable with the previous algorithm - Stock ext lookup: bulk change supplier list overhead [essentialit] - Quote: block print preview select report if not approved - Internal jobcard: don t check below stock group min markup [jaco] - Payment run: left side grid add Cost To Company column with total [rm] - Send email: save copy in Sent folder setting [rm] * from address must have mailbox setup - Send email: save to sent email log setting - Sent Email: add To, Employee columns - Sent Email: right click view email in default program - Quote Import: add option to do match on description [innovative sealing] * All words must exist in item description * Add all items that match 16 Oct 2024 10:16 ----------------- - Health: debit/credit out of balance show account is blank - Trial Balance: add balance amount - Woocommerce: workaround for order coupon with blank tax [tdsa] - Jobcard: security line change description [Tyrelube High/lowvel] - Teraoka scale export: set shelf life from stock item best before days [jaco] - Production Run: Custom design for Picking slip [Innovative sealing] - Production Run: option to pick custom report [Innovative sealing] - Create item based on: add copy BoM option [Innovative Sealing] - Countries: Rename Swaziland to Eswatini 10 Oct 2024 11:13 ----------------- - Nology: supplier import [essentialit] - Stock turnover: fix overflow error [bbd steel] - Credit Note: fix error on process when invoice had loyalty points redeemed [motorcycle world] - Shopify: update status by sku never make variant item not active [bpm toolcraft] 08 Oct 2024 15:13 ----------------- - Bulk grn import with process option (under GRN lookup -> extra) [nctt] - Convert stock to vat: generated stock adjustment vatamount should be negative [jaco/hazeelectrical] - WooCommerce: setting Default Allow Orders When No Stock (for stock item with Out of stock order setting Default) - Make VAT active after upgrade (note that will make all vat active even if made not active previously; once off change) - Shopify product sync (category as collection, cover image, product, product images, stock levels) [Falcomilano] - quote approval [anadigi] * Quote settings: approval required * Approval popup alert * Security: Can Approve * Block employees from emailing or printing a quote till it has been approved. * quote lookup: approved column / need approval filter / bulk approve - Quote lookup: delivery city, delivery province [satt] - Calendar: 12 months of history appointments [rm] - Quote: security change discount [anadigi] - Quote: setting close after print fix open many quotes [rm] - Quote: show customer note (internal note tab) [Tyrelube] - Supplier journal: order detail by created order [cbr] - GL summary in grid : pivotgrid report [anadigi] - Make L2 special active even if L1 special not active [cameraworld] - Quote, Sales Order: line total for discount (calculates discount %) [tdsa] - Budget: percentage additional when click use regression, avg [lckur] - Stock setting: update NSI supplier list on GRN Process [motiontronic] 23 Sep 2024 15:43 ----------------- - Stock take/adjustment: Require serial for added items setting [Compuserve namibia] - VAT: add active column, only show active [nctt] - BoM/Production Run: component lot support [jaco] - Sales order detail pivot: add supplier [satt] - Add Open bom to Purchase planning and sales order [satt] 18 Sep 2024 15:12 ----------------- - Invoice lookup: fix duplicate row where loyalty point redeemed [outthere24] - Quote: delete selected [hydrapump] - BoM, Production Run: right click detail show image f12 [satt] - Main item lookup, stock ext lookup: right click Open BoM [satt] - Stock Main: View menu add BoM [satt] - Stock ext lookup: bulk change vat sales show percentage - License Lookup: fix new clients not appear, add date acc open [siss] - Stock turnover: show GPMargin% as -100% when price is zero and cost is not zero [bbd steel] - Quote, Quote Lookup: add custom field 2 and 3 [hydrapump] 12 Sep 2024 13:02 ----------------- - Prod Run: fix manufacture set list price not put the per unit manufacture cost [hire-it/one stop tool shop] - Stock take process: quick view image right click/f12 [green air] 11 Sep 2024 16:09 ----------------- - Quote: if right click select price on heading gives error (also fixed on other forms) [lumbercity_upington] - Production run: fix permission to change bom not working [anadigi] - Invoice rule: add qty to requirements for buy 2 get 1 free type rules [yeclothing] - Add item lookup: right click copy item code - Credit note for invoice: mark invoice paid [nctt] - Customer payment for invoice: mark invoice paid [nctt] - Woocommerce: category cover image support [Powertool Repairs] - GRN Lookup: shipping costs total column [parts namibia] 04 Sep 2024 15:42 ----------------- - Jobcard: add color to status, show color on job lookup [hf enterprizes] - Sales order detail analysis: add shortfall columns [satt] - Silink: external order api + sync [satt] - Invoice lookup: email direct use CC setting [xenex] - Quote lookup: add total excl column [Hydrapump] - Bom prod run: Cost Price Override column for NSI/service item cost [anadigi] - BOM prod run: total cost that includes overhead costs like labour, put in supplier list price [anadigi] - Quote lookup: fix status filter not showing options [hydrapump] 29 Aug 2024 14:34 ----------------- - Customer payment: fix error when payment for invoice and allocation note too long [Hire-it Brackenfell] - Stock: only use active jobs in demand calculation [ptrct] - Rts: prevent reverse if vat report done [jaco] - Supplier journal: write vatno to gldetail even if vatamount is zero so shows on vat report [4x4direct] - Wto: add all items from wh fill in serials [anadigi] - Credit note lookup: right click copy to clipboard creditnoteno,auditno, show auditno - Credit note: show costprice column [jaco] - credit note: right click open stock item - Allow select multiple serial numbers [anadigi] - Add item lookup: add Has Serial column - Summary in grid: branch field [anadigi] - Purchase Order: print save give better filename [cameraworld] - Invoice rules: if action line description is blank use item description [vincent] - Stock settings: specify webshop to use product link on Ext lookup, main [cameraworld] - Task lookup: analysis - per type, status [siss] 21 Aug 2024 21:20 ----------------- - disable calc can be made when "BoM: Update Can Be Made for Purchase Planning" setting disabled [earlnique] 20 Aug 2024 21:50 ----------------- - setting "BoM: Update Can Be Made for Purchase Planning" [earlnique] 12 Aug 2024 15:43 ----------------- - stock import: add date bought [lawc] - quote default report: fix totals seperated if message is long - sales order default report: fix totals seperated if message is long - Amrod new api [mauchsberg] - Purchase order: add export grid to xlsx so that can show custom fields [powertools] - Summary in grid: add additional code [anadigi] - Quote/Sales Order: fix freehand template add button not visible - Quote/Sales order: Print/Preview Select Report [anadigi] - Transfer planning: fix capacity limit not correct - Stock main: add Exclude From Transfer Planning - Stock ext lookup: bulk change Exclude From Transfer Planning - Sent email lookup: view email fix not show CC [point-s] - GL Adjustment Journal: add check for vat amount if not applicable [jaco] - Gl detail lookup: show last auditno - clear grid filter [am] 02 Aug 2024 13:35 ----------------- - Global Fleet Solutions invoice import: use project code as item code [nctt] - Hiq: option to exclude cost, customer name - Hiq: date range file export - Customer ext lookup: bulk change discount rate, line discount [anadigi] - Management report export as PDF make filename management report [jaco] - VAT Summary: export as PDF give default filename [jaco] - GRN: serial number clear RTS (item received back from supplier) - Invoice: serial number block item on RTS [hantamnet] - Serial number lookup: right click open stock enquiry - Serial number lookup: right click clear RTS, clear CRN - Serial number lookup: rts date - Serial number lookup: selected Fix In Stock Status - Serial number count form: fix not same as in stock filter on lookup - silink stock levels: fix error on data from v3 [multi tyre] - Purchase planning: add quantity can be made, quantity can be made plus with onorder [Cameraworld] - Purchase planning: suggested order levels: use kit onorder [Cameraworld] - Stock turnover: CRN show VAT amount as negative [nctt] - Woocommerce: set variant backorder status and item backorder status [tdsa] - Quotes, Sales Order: setting to use invoice round due down setting "Total Due rounding" [hire-it] - Purchase order: add stock item custom list 1-4 [powertoolrepairs] - Customer: security for each tab [anadigi] - RTS lookup: add img column [Power Tool Services] - Stock calculate last bought: don t make blank if no GRN and value filled in by hand [lawc] 25 Jul 2024 16:06 ----------------- - Statements over time: week granularity [RMD Concrete] - Invoice item with tax class Other post to VAT Control instead of error [Korean Bakkie Spares] - Invoice, stock turnover: fix invoice not store 4 decimals [jamoffice kathu] * Note that only future invoices will show correctly 24 Jul 2024 10:17 ----------------- - Transfer planning: improve data loading speed on large database - Transfer planning: remove warehouses excluded from planning 22 Jul 2024 11:13 ----------------- - Job detail lookup: add warehouse - Prestashop: order import don't throw error when customer deleted on prestashop - Supplier journal batch: VAT Exclusive hide by default [jaco] - Stock image import: fix deleted error when overwrite selected [ptr] - Quote, Sales Order: discount on total [Greenair] - Purchase order: internal note increase character limit [motiontronic] 16 Jul 2024 15:46 ----------------- - Customer ext lookup: add discount rate, line discount [satoytrade] - Quote: add stock status [satoytrade] - Bank manager: Set VAT to N/A when select Customer/Supplier [jaco] - Supplier journal batch: VAT Exclusive, Debit/Credit Inclusive columns, Process then handles the VAT differently so that eg. can cancel out Bank Manager supplier entry with VAT [jaco] - Quote from jobcard: transfer date in, jobno [ptrct] - Jobcard lookup: add internal note [ptrct] - Special price L2: price incl/excl [bpm] - Invoice: option to hide all prices [Permac] - Touch Invoice: option to disable Save/Retreive [Permac] 10 Jul 2024 15:45 ----------------- - Transfer Planning: Transfer back to distribution warehouse excess stock - HiQ export [Hi-Q Burgersfort, Upington] - Sales order lookup: add proforma column [bpm toolcraft] 05 Jul 2024 14:29 ----------------- - Dashboard: fix overflow error [Motion Tronic] - stock import: fix date not recognized in excel file [bpm] - Stock take report: incorrect serial numbers listed when filter in stock selected [compuserve] - Stock take: not require missing serial numbers - fix duplicate error if al blank [compuserve] - Stock adjustment: support not require missing serial numbers setting [compuserve] - Serial number lookup: add invoice customer [Telececom Exchange] - Warehouse: add branch, priority, capacity qty, exclude from transfer planning - Stock status: add priority - Transfer Planning * Used to plan amount to transfer from distribution warehouse to branch warehouses * Calculate suggested works by sorting item by status priority and then warehouse priority and then filling the quantity with specified level (min/max level) (less avail at wh and existing transfer orders) until warehouse capacity is reached. When no warehouse capacity is set then assumes infinite capacity. Negative transfer quantity the amount to send back to distribution warehouse. All mode allocates to each warehouse according to priority until no stock left. * Smart A mode includes adjustment for Sales Factor (where item sells relatively better than at other warehouses) 02 Jul 2024 13:23 ----------------- - Purchase order: allow edit line total to automatically work out unit price [RMD Concrete] - Woocommerce: fix variant with missing attribute value exporting and thus showing all possible values [tdsa] - Woocommerce: fix attributes with reserved names [tdsa] 01 Jul 2024 12:09 ----------------- - Freshdesk: woocommerce [tdsa] - Woocommerce: export stock status as meta data [tdsa] 28 Jun 2024 13:38 ----------------- - Stock warehouse vertical: dont update grid while type in stcode filter to enable typing fast [fashioniq] - Jobcard: security change vat/tax [TipTop/neethlingtax] - Invoice: below cost price error don t show costprice in error [pets4life] - Purchase planning: below reorder level filter take onorder into account [cameraworld] - Purchase order detail: add fill rate qty, fill rate value (ordered/arrived %) [bpm] - Warehouse transfer: allow receive 0 qty [4x4direct] 25 Jun 2024 16:05 ----------------- - Other suppliers: supplier list price level to use, Add to import, use the list price level to set the List Price for the item [ptrct] - RTS: add available column [lumbercity upt] - Purchase order: rounding to 3 decimals [RMD Concrete] - Purchase Order: Stock GL Account (enable using GRN setting/security) [RMD Concrete] 21 Jun 2024 14:56 ----------------- - Purchase order: setting to add note when change ETA [motiontronic] - RTS Lookup: add branch column [value tyre services] 21 Jun 2024 10:28 ----------------- - Customer Age Analysis: add due column total [enson] - RTS: fix security from GRN for stock GL override not work correctly [nctt] - Invoice custom report: enable show stock images - Shopify Export Price Level setting [ropak] - Outlook signature - Invoice: allow specify sales GL account, setting to enable (also for Cost of Sales) [jaco] - GRN: fix show correct markup when using buying unit [ariamsvlei] - Invoice block F10 (scan customer) when on account not enabled [ariamsvlei] - Sales order: setting to add note when change ETA [motiontronic] 12 Jun 2024 10:02 ----------------- - Sales order: fix for freeze/crash [essentialit,phantom cycles] - Customer ext lookup: bulk clear sales person [motiontronic] 11 Jun 2024 15:02 ----------------- - Backend: support for local android app quote 10 Jun 2024 14:47 ----------------- - License sync: only keep one license per server active [siss] - EFT Export: rename Sage Pay tab to Netcash [siss] - Stock take process: add hidden column Has Serial - Stock setting: stock take require missing serial numbers (because it can be difficult to know which ones missing) - Asbis: fix error on warranty term empty [essential it] - Esquire new pricelist api [essential it] - Woocommerce: batch size setting - Income statement: fix estimated tax for tax year 2025 [neethlingtax] 23 May 2024 15:48 ----------------- - Stock level recalc: dont calculate stock levels for lots if item no longer marked as lot item [Ariamsvlei handelshuis] - Jobcard: update costprice on open for active jobs, exclude service,nsi [powerflow] - Customer detail: format debit/credit column 2 decimals [motiontronic] - Supplier detail: format debit/credit column 2 decimals [motiontronic] - Customer detail: add jobno [motiontronic] - Stock ext lookup: Weight x Available [bbdsteel] - database repair: faster repair - PO: per line warehouse , transfer to GRN [lumbercity] - Invoice Lookup: allocation,invoice payment balance,allocation note columns from customer detail [nctt] - Invoice: GL stock account, setting to enable, credit note use invoice specified gl stock acc [nctt] - Task: if change own task don't send email notification [siss] - Task notification: only send one notification per task if changed multiple times [siss] - invoice rule: fix error when add total discount action and rule is unsaved [siss] - license: fix employeecode overriden blank when server claims a license on sync [siss] - Task edit: follow up this conv (mark selected complete) [siss] - Customer setting: conversation default setting follow up date [siss] 14 May 2024 16:15 ----------------- - License: add employee task module - Production Run: Update Supplier List Price setting [lumbercity upt] - Bulk price edit: add current avg cost,prev avg cost, percentage change [bpm] - Stock label: add discontinued [bpm] - Supplier age analysis: add settlement discount column [bpm] - Item lookup: dark theme fix white foreground on itemcode [bpm] - Invoice: add stock available after , red if negative [bpm] - Labels: import excel select all in file [bpm] - purchase planning: fix problem with next manufature when item on more than one BoM - Task lookup: add task description [siss] - Task lookup: add Is From Email column [siss] - Task email import: fix line breaks missing [siss] - Task edit: show origin email button [siss] - Warehouse Transfer: better processing feedback - Warehouse Transfer: improve update jobcards step [falco milano] 09 May 2024 15:03 ----------------- - Jobcard: setting to create purchase order for entire quantity even if have stock [Micro Tech Namibia] - Credit note lookup: attach to email not make program block [lumbercity upt] - Below reorder alert: exclude discontinued [lumbercity upt] - Woocommerce: google merchant data [essentialit] - Backorder: availability date set to beginning of month - Add MPN,UPC,GTIN,EAN as global attribute - Need to create mapping between global attribute and google merchant attribute in Wordpress - Supplier List Price Level 1 to 5 [ptrct] - Show on Stock Ext Lookup and Purchase Planning - Add to import - Task lookup: last conversation - note, followup date [siss] - Task email import: show has attachment tick [siss] - Task edit: if first conversation set started date time [siss] - Task notification in program [siss] - Task email mailbox setup: second employee to notify [siss] - Purchase order detail: add bin [bpm] 06 May 2024 15:27 ----------------- - Employee Tasks [siss] - Setting: default status - Employee email notification if have new or updated task - Conversations created on the task edit form will be linked to the task - Import emails with assign as tasks [siss] - Setting: autosync every 5 minutes - Can have multiple mailboxes/email addresses with separate default task type - Mailbox setting: new customer default lead source - Does not automatically create customer, tries to find by email; Quick create button autofills mailbox default lead source and email - Notifies specified employee via email if new emails imported - Archive email function (moves imported email to another mailbox folder so next import can be faster) 26 Apr 2024 15:17 ----------------- - License: fix label accessible from Stock master -> extra label [siss] - Stock turnover: add Trade In column - Stock turnover: Set costprice to current fix error on tradein items [rabatho] - Update List Price on GRN: setting to use Landed Cost [motiontronic] - Stock ext lookup: add special L2 price [cameraworld] - Supplier Invoice method: discount posting should use discount GL default vat [powerflow] - Sales order: setting Warn about no stock - to not ask are you sure when invoice item without stock (easy alloc,allow neg stock) [hire-it] - Employee tasks [siss] 23 Apr 2024 12:29 ----------------- - Asbis/it4profit import: fix supplier in stock import as 0 if the value in the feed is eg "20+" , add RRP, brandname, more images [essentialit] - Supplier/customer/stock detail: find panel not able to find amount over thousand [jaco] 22 Apr 2024 11:21 ----------------- - Stock Import: improve stock adjustment processing feedback - Stock Import: improve error handling during SADJ processing - Completed recon: fix Total Before Discounts subtracting instead of adding discounts [lckur] - Supplier Recon Status: discount tab calculate based on Amount Payable [lckur] - Stock detail: add brand column [tyrelube highveld] - Quote,jobcard: Add customer suspended message [phantom cycles] - Customer suspended message: click to dismiss [phantom cycles] - Customer main: add customer note field [phantom cycles] 18 Apr 2024 13:09 ----------------- - Special Level 2 [cameraworld]: * Percentage discount on Special Price If no special price use Pr10 * Date Range * Bulk Change * Add to excel import * Tested on shopify, prestashop, woocommerce - Calendar: month view add appointment fix when change end date resets the start time [jaco] - Calendar: month view add appointment make end date on same day as start date [jaco] - Quote email template: add contact_name [motiontronic] - Job email template: add job fault description, customer name, date, status, contact_name [motiontronic] - Stock Import: fix Sell Unit Show Invoice using Buy Unit Show Invoice, fix not update if unit name not set for update [coremet] - Stock ext lookup: bulk change Show On Invoice [coremet] - Stock Import: fix extra units created with same name on new items with buying and selling units in file - Bom picking list: qty per item [cabglass] - Recurring invoice: auto increase rounding down setting [siss] 15 Apr 2024 15:55 ----------------- - Doc images add .jpeg file extension to common files filter [am] - Backend: fix backup without images error on readonly/archived database - Stock setting: GRN enable per line Stock GL Account [am] - Stock setting: GRN per line Stock GL Account restrict to NSI only [am] - Stock Delete Form: add delete column [am] - Stock Import: add Show On Inv [Coremet] - Stock Import: add Component Of ; seperated [Coremet] - Quote email template: add quote note, customer name, date, status (also show on settings)[motiontronic] - Employee lookup: add custom fields [nctt] - License: add Read Only edition [siss] - set post after date to past and lock change - disable main menu items that can create new documents - Bank manager: existing gldetail add customer orderno from invoice [cameraworld] - Calendar: refresh button [SISS] - Remove Access import 08 Apr 2024 16:31 ----------------- - stock take process: set counted to zero/on hand - add progress feedback - BoM Lookup: add manufacturing demand, list price - BoM Lookup: fix update list prices not update top level BoM if has BoM components - Email: SMTP implicit TLS support [WLCTFS/airparkbw] - Email: auto detect port, secure settings - Stock take create: add active filter option - Jobcard: use customer discount % like on invoice [point-s hq] - Employee payment run: use employee branch for gl entries, show emp branch in run grid [autoparts namibia] - Credit note: line description make same length as invoice line description [dune foods] - EFT Export: populate Recurring invoices should consider end date [siss] - EFT Export: add active column - EFT Export: populate progress - Sales order: setting scan code item exist increase qty instead of new line [Cerberus Tactical] - Quote: setting scan code item exist increase qty instead of new line [Cerberus Tactical] 02 Apr 2024 16:14 ----------------- - Bank manager: add doc image after process - Payslip: add total leave to payslip and leave last 12 months - recurring lookup: add commission % [siss] - Supplier detail: add auditno filter - SQL Form: copy value, copy row, export to xlsx - Customer payment report: add jobno, sales orderno [falco milano] - Customer payment lookup: add lookup instead of customer detail filter [falco milano] - Customer payment lookup: right click Correct add jobno [falco milano] - Supplier import: Motosport Distribution of MSD [trac mac] - Employee payment run: add reverse 22 Mar 2024 14:44 ----------------- - Job Detail Lookup: add deposit is paid, job status, purchase orders, is comeback,comeback jobno, Time Promised [falco milano] - Calendar: Auto fix for End time before Start time which caused error on open [owl security] - Invoice: fix can't credit not enough when invoice sales order where other customer sales order has more deposit than SO amount [jest upholstery] - Service item lookup: custom properties position not save in grid report [nctt] - Stock level warning: add setting for interval [NCTT] - Quote lookup: print selected [am] - GRN: reverse where completed but without auditno mark GRN uncomplete [lcupt] - Bank manager: add document images [siss] 14 Mar 2024 16:24 ----------------- - Purchase planning: improve speed a little - doc images: drag drop files/images [am] - Bank deposit: lookup [aa tyres/points george] - Quote: security free hand description create template, delete [anadigi] - Quote: security email / print [anadigi] - GRN: security change VAT [powertool repair] - Purchase Order: security change VAT [powertool repair] - Customer journal: unlock on open deleted - Customer journal: add check for double posting, delete posted when have open twice. [nctt] - Adjustment Journal, Supplier Journal, RTS, Jobcard, GRN: add check for double posting, delete posted when have open twice. - Purchase planning, stock level recalc: speed improvements if there are many items with no transactions - Customer conversation: right click follow up [siss] 05 Mar 2024 16:07 ----------------- - RTS: from GRN warnings ignore small change in cost due to rounding (<0.01) [am] - Internal job card: don t do minimum deposit check [am] - Job lookup: cancel selected [falco milano] - Purchase planning: add transfer from global reorder level [direct autoparts] - License lookup: L computers+companies not exclude based on expiry date [siss] - Commission Report: add Job Payments, option to exclude invoices originated from jobs [falco milano] 01 Mar 2024 15:29 ----------------- - Shopify: Update api to 2024-01 version - sales order stock allocation: add refresh button [satoytrade] - Bom Lookup: add active column, filter [satoytrade] - License form: show in red duplicate serverUID [siss] - Employee payslip: don t calculate tax when employee country not south africa/blank 28 Feb 2024 16:33 ----------------- - Section stock take: optimize speed [bbd steel] - Customer Enquiry: Print add customer name to filename,heading [lckur] - Jobcard security: fix not able change note/status after complete when have right [motiontronic] 22 Feb 2024 15:35 ----------------- - Frontend updater: check program not open / file can be written - warehouse transfer: security to only allow sending/receiving own warehouse [ye clothing] - Cashup Till Report: add float at start, cash excl new float [yeclothing] - Sectioned stock take add bin location column [bbd steel] - Sectioned stock take: add items from stock take in bin [bbd steel] - Sectioned count: add delete line, delete counted 0 lines - Jobcard: fix completed not disable invoice button [motiontronic] - Sales order detail: add line long description and to analysis [bbd steel] - Payslip: tax year 2025 - App backend: don't log in computer when logging in on app should fix license issue 20 Feb 2024 16:28 ----------------- - Stock turnover: right open sales order / double click sales orderno column [bbd steel] - Sales order detail: gp %, internal note [bbd steel] - License enable Renali new laptop - Application Options: new layout - Application Options: add Set security for Grid Reports - Grid Report security: allow column chooser [cabglass] - Grid Report security: can change report - Grid Report security: not edit = can't add reports - Supplier age analysis: possible fix for refresh freeze [cabglass] - Jobcard: possible fix invoiced but still active [motion tronic] - Masterfuels integration [quest de aar smith broers,CBW] - Bank manager: auto fill/match use bank statement description instead of match description for non rule matches [powertoolservices] 16 Feb 2024 11:39 ----------------- - Fix conversation popup not same count as lookup [siss] - Quick add customer: use active setting [siss] - Doc image lookup: add import from database backup [lumbercity] - GL Enquiry: add supplier,customer name, GRN Supplier Docno [lcupt] - Quote detail lookup: add quote type column, quote status column also on analysis [motiontronic] - Invoice method supplier recon: too many credits allocated when pay later invoice per invoice - option to continue/warning instead of block [point-s windhoek/powerflow exhaust] - Jobcard: security allow invoice [directauto] - Jobcard: security allow change detail [directauto] - Stock Additional Group Lookup: color special items, on special column [satoytrade] - Stock ext lookup: add "Is BoM Component" [satoytrade] - Invoice: fix not allow discount on special if special not applicable due to cash only restriction [tyrelube] - Invoice: don't make line color due to special not active due to cash only restriction [tyrelube] - License sync: fix removes hand entered serveruid on sync [siss] - Invoice recurring form: add item after selected, at end [siss] - recurring invoice lookup: add first invoice date [siss] - License: add employee who generated license [siss] 06 Feb 2024 15:28 ----------------- - Followup popup - change to show all uncompleted follow ups until today [siss] - Conversation lookup: add completed filter [siss] - GRN: special line colour, add special pr, special whiel stock last columns [bpm] - Stock ext lookup: selected print labels [bpm] - Invoice from quote: don't transfer internal note [siss] - License lookup: add recurring interval [siss] - License lookup: add SISS-MC to R. Computer count [siss] - License lookup: only active recurring [siss] - Customer: 4 x custom bool, 4 x custom date, 4 x custom text [siss] * Add to license lookup * Add to customer ext lookup * Add to customer custom field lookup - Jobcard: security for change rep [fitit upt] - Sales order: override allow negative stock [bbd steel] - Sales order: show overrides - Shopify when create item during order import that is not on SI use price on web as Pr10 with fixed price [brush canvass] - Stock warehouse level vert: add bin, avg cost ext, [lumbercity] - GL select eg on bank manager: fix can not filter for sub account [cameraworld] - Woocommerce: auto change order date start to last order date less 30 days (the 30 days is for status updates) [cameraworld] - PO: add warning if not preferred supplier [batterycorp] - Jobcard: unlock whatsapp button when complete [batterycorp] - Jobcard invoice: after process add Save to pdf [batterycorp] - Instant stock take: add serial number support - amssys customer code support [easyway] - Quote,jobcard,invoice: trade in fix GP, profit on line, exclude trade in from total GP calculation [point-s burgerfort] - Stock take process: add variance % column, variance qty and variance value totals [lcupt] - Update: remove auto close running smart-it program - gives problems with some antivirus 24 Jan 2024 15:11 ----------------- - License lookup: add Diff CC 22 Jan 2024 16:15 ----------------- - Fix Invoice process Error: autoreconcile (linked alloc) gives error if creditnote in custom detail not found: eg when imported from pastel [bruce cycles] - Invoice with setting Must Use credit balance and max change setting blank: give error when supply payment [bruce cycles] - brainware supplier import [PC shop24] - Signature: fix error on click OK with mouse device [lumbercity upt,Power Tool Services] - Invoice: allow partial match only use active items [yeclothing] - Autosync for supplier pricelists every 60 minutes [xenex] * Esquire,Tarsus,Mustek,Frontosa,Rectron,Scoop,Axiz,CSSI - Supplier status recon: fix discount error on some suppliers [lcupt] - Quote, Jobcard: Only block discount on special if the unit price is equal to the special price [Nutech Tyre and Mag] 18 Jan 2024 16:12 ----------------- - Sales order to invoice: transfer tracking number [bbd steel] - Cust payment: invoice payment add to not override allocation note [am] - Cust payment: don't override amounts filled in when enter invoiceno after [am] - Change tradein to output vat [jaco] * Reason: So sales total equals VAT Output without adjustment - Creditnote: from invoice fix error when main unit is pair - error does not match inv qty [lcupt] - Supplier advice note: reconciled transactions section [NCTT, lumbercity] - LCKur - Supplier complete: pay selected - Supp bulk change: status, settlement discount, status2, 4 custom bool - Supplier main: add status2, 4 custom bool - Supplier age: add status2, 4 custom bool - Discount Table - Description, note, gl account, percentage on crmaster - As tab on supplier status recon, with amount column and post all - Supplier completed recon: add as columns, before discounts total (recon total less discounts) - Supplier contacts like customers - GRN show supplier name with supplier code - Special price: restrict to account, cash or both + bulk change [tyrelube] - Sales order detail: analysis fix customer name blank [bbd steel] - Quote: security to allow change completed [motiontronic] 10 Jan 2024 15:24 ----------------- - Bank manager: add customer name to customer code in customer select [xenex] - Customer payment: double click should use total from age show with date instead of customer total (eg invoices in future can give unexpected result) [am] - Jobcard from quote: fix invoice rules fires second time causing duplicates [tyrelube] - Stock ext lookup: make Master Item Code color background to see can double click [am] - BoM Production Run: strict mode disallow any changes even if soh=0 [am] - Job Labour Lookup: fix overflow error [Coetzee Trans/NCTT] - Job Detail Lookup: add job type and also to analysis [Motion Tronic] - Jobcard: custom string 1 unlock after process [tyrechoice] - Supplier: update supplier list on GRN , existing setting enabled override, bulk change [satoytrade] - Supplier detail: print add opening balance, closing balance, data range balance [NCTT] - Stock take process: serial numbers added/removed [compulab] * When stock loss marks serial number as lost/missing * When serial number is lost/missing no longer able to invoice it * Serial number lookup: add stock take, Lost/Missing columns * Serial number lookup: right click edit add Lost/Missing 12 Dec 2023 16:18 ----------------- - Stock ext lookup: fix warehouse all not put global level in on hand [4x4 direct] - Sales order stock allocation: add customer name [satoytrade] - Stock adjustment: row count - Followup alert popup: only followups today [siss] - Conversation lookup: change my follow ups to my follow ups today, add my follow ups backlog [siss] - Inventory statistics: fix stock out days for items first bought last month and first sold this month [am] - Invoice rule: when add another OR trigger item second time not add trade in [Tyre Lube - Lowfield] - Invoice rule: new Match Only Once option - Stock file import: better error feedback when have invalid value in number column - Invoice select serial number [siss] - job lookup: use default branch instead of user default branch [am] - Jobcard: add override Allow above max discount [motiontronic] 06 Dec 2023 16:27 ----------------- - Woocommerce batch product: better feedback on which item has error - Parrot supplier import: update to new format - Stock turnover: add customer purchase orderno [bbd steel] 30 Nov 2023 15:35 ----------------- - Auto email invoice,credit note,receipt add CC,BCC setting support [Xenex Computers] - Customer ext lookup: recurring invoiceno [siss] - Customer ext lookup: right click copy customer code - Invoice custom: age breakdown on invoice date [siss] - Dashboard: sales pipeline breakdown change chart and exclude won and lost stages [siss] - Recurring invoice: make line description same length as invoice line description [siss] - Recurring invoice: right click reset description from stock main [siss] - Stock ext lookup: analysis tab [lcupt] - Quote: support barcode MPLU with quantity - Setting restrict NSI to quote, error on transfer, not allowed on jobcard [Point-s windhoek] - notice on add this item: Increase character limit [siss] - Customer enquiry: opening balance when start date set and adjust running balance [lckur] 23 Nov 2023 12:07 ----------------- - SI Email form: fix error if BCC blank - Conversation lookup: my follow ups default sort by follow up date descending order - GL Correction: change invoice customer fix handle 3rd party finance correctly 22 Nov 2023 16:06 ----------------- - sales order lookup: fix not update pending stock global level - Invoice custom report: add age analysis breakdown (_Rpt_AgeAnalysis) [siss] - Customer conversation lookup: default date range 3 months [siss] - SI Email Form: BCC and CC plus setting support [Xenex Computers] - License: add module for local android app (check for this will be in next app update) [siss] - Sales order detail lookup: right click open BoM [Satt] - Sales order detail lookup: right click create ProdRun [Satt] - Bom detail lookup: right click show sales order detail [Satt] - Bom detial lookup: base shortfall on confirmed demand instead of BoM qty [satt] - Bom detail lookup: right click copy BoM item code, Component Item Code - Quote: transfer to jobcard only won selected items [powertool repairs] - Sales order: all pending sales orders should reduce credit available [bbd] - Customer pricing type cost price [tyre lube] - Sales order lookup: adjust over limit column to use the all pending sales orders [bbd] - Dashboard: customer fix days sales outstanding target not showing correctly [jaco] - Dashboard: customer add right click change target so easier to know where to change [jaco] - Stock main: quantity from price tick [smith broers] - Invoice,Touch Invoice: support for quantity from price item [smith broers] - Sales order stock allocation form: add stock status column [satt] 16 Nov 2023 16:35 ----------------- - Job lookup: invoice selected add equipment description to heading [wentzil] 16 Nov 2023 15:15 ----------------- - Loyalty: On delete invoice, delete loyalty detail for invoice, update loyalty point balance [Falco Milano] - Jobcard: reverse check if VAT recon completed [jaco] - Scoop: fix recommended price imports with 15% extra [easyweb] - Quote: new quote after print make it a setting - Grid report set default for security group [Falco Milano] - GL Correction: fix error when Change date on WTO - WTO receive add extra check using stdetail to prevent double receive [ye] - Invoice, Jobcard: Setting ask use credit [Falco Milano] - Customer Interest: add Term Days Override [point-s head office] - Bank manager: quick create rule from entry - Bank manager: also try match using gl account name when click on Auto Fill - Application wide BCC and CC email setting for outlook [Xenex Computers] - Job labour lookup: fix 5de to 5de show no results [carsmart] - Sales pipeline overview: default date filter this year [siss] - Conversation lookup: date filter row shown does not include end date [siss] - Job lookup invoice selected add jobcard description to heading line [wentzil] - Quote detail: add contact column [am] - Credit note expiry: security override [prima part] - Credit note not allow without invoice: security right, remove setting [prima part] - Credit note: fix does not block second credit note if a stock item is on two separate lines, as in allow credit note item double [enson] - prestashop: order update remove notice if order was not imported into SI but exists on prestashop 06 Nov 2023 16:47 ----------------- - Installer: upgrade firebird to 2.5.9 - Possible fix for "Database is probably already opened by another engine instance in another Windows session" - Recurring invoice: show discount column and give error if is on discount item [xenex computers] - Don't apply customer automatic line discount to discount items [xenex computers] - Recurring invoice: right click copy item code - Customer payment: fix auto allocate putting (auto date) on credit lines that was not involved in the auto allocation [hire-it bellville] 03 Nov 2023 14:44 ----------------- - prestashop address import: give postcode from prestashop priority [4x4direct] - On Order don't include line cancelled qty - Purchase Order Lookup: add cancelled column [bbd steel] - Purchase Order: add cancelled and partially arrived ticks [bbd steel] - Purchase Order: enable delete line that is on GRN but has zero arrived [bbd steel] 02 Nov 2023 12:27 ----------------- - Sales order detail: improve speed [hire-it] - Health maintenance: if there is only one warehouse make it active [vincent] - Stock turnover: weight ext for credit notes should be negative [bbd steel] - Serial number lookup: right click add clear jobcard [cbr bande] - License: add Renali - When delete invoice for jobcard/jobcard reverse, clear jobcardno in serial number lookup [cbr bande] - Enable view system administrator security when logged in as system administrator [bbd steel] - Sales order detail: analysis add status2 [bbd steel] - Sales order lookup: add first invoice date [bbd steel] - Sales order detail: add first invoice date [bbd steel] - Credit Note setting: No credit note without invoice [Prima Part] - Credit Note setting: No credit note for invoice older than X days [Prima Part] 27 Oct 2023 15:07 ----------------- - Sales order: don't save before override so can still override if error on save [bbd steel] * salesorderno for unsaved salesorder will thus no longer be saved in security log - Sales order setting: prevent save if not required fields filled in [bbd steel] - Sales order setting: ETA default Today plus X days [bbd steel] - Supplier recon status: add branch column to detail [value tyre] 26 Oct 2023 14:14 ----------------- - Quote,sales order,job: fix error when add heading line - Stock ext lookup: print preview enable use SI email sending - Sales order detail: with selected prod run not refresh lookup [satt] - Prod run: fix locked by security/Bom Strict label not right place - Quote,sales order,jobcard: if add not active ask sure [rm] - Quote: ask customer if not selected before add item like on job [value tyre services] - New database Jobcard Settings [rm] * jobcard equipment update on process TRUE * Printing Job card invoice group by inventory FALSE * Printing show condition FALSE - Invoice from sales order customer credit wrong when have multiple other partial invoiced sales orders with deposits [lckur] - Quote setting: reset prices on change customer [bbd steel] - Sales Order setting: reset prices on change customer [bbd steel] - Sales order: move estimated date to first tab [bbd steel] 23 Oct 2023 12:27 ----------------- - Bom detail lookup: shortfall column [satt] - Production run detail lookup: shortfall column [satt] - Bank manager: bulk GL post add tick to use description from bank statement [rm] - Brand name required setting [Bpm] - Purchase planning pr10 markup % [Bpm] - Stock main: new item disable cost and selling tab until saved [rm] - GRN Price Change: GRN should select last per auditno if more than one per date [Bpm] - GRN Price Change: add special columns, color background [Bpm] - GRN Price Change: cost price change % column filter > 0 crashes grid [Bpm] - Time clock lookup: bulk delete [jaco] - Time clock lookup: no date range by default for clocked in filter - Quote: add trade in button and ensure transfer to jobcard [point-s windhoek] - Sales Order: trade in button - Quote lookup analysis: change completed display value from true/false to active/completed - Quote lookup analysis: update when change active,won,etc filter without having to switch to detail tab - App setting: multi select column filter - Purchase Order and Lookup: add jobno [cape town power tools] - Jobcard main: show purchase order number(s) for this job [cape town power tools] - Payslip run: fix process error if have more than 2 decimals - GRN: detail add stock status column [satt] - siLink: sales order import always use customer rep [satt] - Sales order detail lookup: with selected create production run [satt] - Sales order detail lookup: production run, production run qty,manufacturing shortage [satt] - Production Run Lookup: add sales orders column [satt] - Stock turnover: detail+analysis customer credit limit [bbd] - Backend: add right click siLink sync - Backend: active queries - right click cancel transaction, cancel connection - License: new license v3 that supports up to 999 companies [jaco] * automatically used when companies > 99 13 Oct 2023 12:09 ----------------- - Production run: mark as completed [satt] - Production run lookup: selected delete, picking list [satt] - BoM main: add avail, soh, supplier name, If avail = 0 then red [satt] - BoM detail lookup: Add avail, shortfall, supplier name, warehouse name,print button [satt] - Purchase Order Lookup: fix slow [upington motor onderdele] - Jobcard: reverse [compuserve] 10 Oct 2023 15:32 ----------------- - prev cashup lookup totals not agree with detail [Ben ting] - Stock main: Give error if mark item NSI and BoM or Service and BoM - Customer open via sales order,quote click fix unable to select tax override [rm] - Stock value at date: Change to per item transaction which is slower but might be lesss blocking [value tyre] - Stock warehouse levels: only show active warehouses if warehouse filter none [value tyre] - Stock value at date: only show active warehouses if warehouse filter none [value tyre] - Job lookup: enable multi select filter on customer [nctt] - Job Labour lookup: enable multi select filter on customer [nctt] - Purchase order: auto approve (supplier approval not required) on order instead of when select supplier [bbd steel] 05 Oct 2023 15:17 ----------------- - Wordpress: fix creating brand attribute first time gives same multiple error - Backend Scheduled stock level check: recalc all instead of just checking and fixing, add purchase planning calculation - Supplier age analysis: Unpaid recon column [bpm] - GRN: security for supplier invoice date, arrival date [bpm] - After invoice process screen: Save PDF [camera world] - Sales order: use invoice setting Use Default Rep instead of Customer Rep [bbd steel] - Bank manager: bulk selected post to GL with security [neethlling tax] - Bank manager: prevent able to save Existing GL Entry twice [rm] - Shopify: fix stock levels not updating [bpm] - Job lookup: enable multi filter on job type column [motiontronic] - Cashup daily close: add date field instead of current date [lckur] - Date range: previous 7,14,30 days presets - GRN Price Change Lookup: between the last two GRN [bpm] - Stock detail: column filter enable multi select bin, group [lcupt] - Stock ext lookup: column filter enable multi select bin, group [lcupt] 29 Sep 2023 14:19 ----------------- - Enable licensing on new office server [siss] - Warehouse Transfer Detail Lookup: Fix not able to select warehouse if have right on warehouse lookup [4x4direct] - Price list: fix print/export with images runs out of memory [Falco milano] - Quote: right click expand all/collapse all [am] - Quote: blue background colour on first column if row has long description [am] - Supplier webservice: CSSI [essentialit] - Quote: don t disable doc images when won [motion tronic] - Quote: not show inactive employees [bbd steel] - Sales order: not show inactive employees [bbd steel] - GL Enquiry: fix delay when open dropdown to select gl account when first open form [siss] - GL Account Setup: fix jump away from new account [siss] - GL Account Setup: fix weird jump away after delete account [siss] - Sales order: setting to prevent save if invalid [bbd steel] - Sales order detail analysis: add qty left to invoice weight ext, left to invoice line total excl [bbd steel] - Supplier detail: Running balance [motion tronic] - Supplier detail: change employeeno to employee code - Customer detail: Running balance [motion tronic] - Customer detail: add customer filter - Supplier detail: add GRN Currency, GRN Currency Total [motion tronic] - Customer Defaults: statement type [motion tronic] - Customer Allocation: ignore start date when calc To Allocate amount [compuserve] - Purchase Order: security change date ordered [lumbercity] - Bank manager: workaround for invalid character & in absa ofx [siss] - Job card lookup: add balance column (total - deposit),deposit amount column [falco milano] - Stock turnover analysis: thousands grouping for turnover,profit,unit cost, cost, pr10 [bbd steel] - Purchase planning: speed up summary check - Sales Summary: fix issue with date corrected on invoice and it was only sale of that item that day - Security log: print button - Purchase order detail: add analysis, weight, weight ext ordered, weight ext outstanding [bbd steel] - Frontosa Webservice: add warranty period and manufacturer product page links [essentialit] - Budget: show per month actual [motion tronic] - Purchase planning: order selected [rm] - License: prevent login if license expired [rm] - License: fix bug that gave Trial license to suspended customers - Sales order detail lookup: fix not able to filter on (blanks) [satt] - Supplier transaction report: add RTS docno [bpm] - Bank manager: give error when try to GL Post to bank manager GL account [rm] - Invoice correct customer should also change customer on linked credit note [jaco] - Sales order: setting Lock prices after partial invoice [bbd steel] - Purchase Planning: add packing warehouse sales to avg sales, next month sales prediction for warehouse [4x4direct] * because packed sales order is invoiced from the packing warehouse and did not show on purchase planning for the branch warehouse 08 Sep 2023 14:43 ----------------- - Outlook: format content with body font [value tyre] - Invoice rule: check group add "or subgroup of" option [falco milano] - Quote: prevent transfer if have no security for open jobcard [lckur] - GRN: cost distribution manual not post 100% customs vat correctly [silkuni] - Customer enquiry: show if customer is suspend [lynette] - Supplier invoice: pay later change block if credit available to warning (for when credit is received after when you want to recon) [point-s windhoek] 06 Sep 2023 14:18 ----------------- - Invoice: fix "Customer can not have more on account than invoice total" error if rounding on account setting enabled [bruce cycles] - Invoice rules setup: fix columns offscreen [rm] - Invoice Rules: Fix rule requirement match when no items [rm] - Invoice Rules: Fix qty of on second rule not checked if first rule has check of same item [rm] - Purchase order detail lookup: cancel selected [value tyre] - Add Item Lookup: add weight [BBD Steel] - Sales order detail analysis: sales order level subtotal [BBD Steel] - Stock adjustment: print add GL account [BBD Steel] - Sales order picking picking slip: print multiple copies local setting [BBD Steel] - Stock turnover: pivot add cust code [BBD Steel] - Invoice lookup: pivot add invoiceno [BBD Steel] - Sales order: check credit limit settings [BBD Steel] - Invoice from sales order with easy alloc should check stock level because is not checked by allocation (change qty on invoice) [rm] - Woocommerce: better error feedback when item linked to more than 1 main item or variant exported standalone also [aquamart] - Stock ext lookup: double click Master Item Code open the master item 01 Sep 2023 16:36 ----------------- - Purchase planning: Recalc add summary check - sales order: remove credit limit check - Quote, Sales Order: when reset prices when change customer ignore NSI items - Jobcard: When change job warehouse change on line too [value tyre] - Purchase Order: fix can't cancel line [value tyre] - Touch invoice: click address open customer form like on regular invoice [brush canvas] 31 Aug 2023 14:53 ----------------- - vat report: fix previous vat report not show South Africa tab correctly sometimes [zero13/jaco] - Invoice,quote,sales order: less than group minimum not work correct with currency [rm] - Quote: reset prices if currency or RoE change [rm] - Quote,sales order: reset prices if customer changed [hire-it] - Cashup: record user doing processing and show on previous cashups lookup [lcupt] - Sales order packing: warn if not packed entire qty [4x4direct] - Jobcard: setting to show/hide warnings during save [phantom cycles] - Supplier recon status method: change tab order, F9 shorcut for quick journal process [jaco] - Jobcard: security for cancel [point-s middelburg] - Stock merge: recalc avg cost after - Purchase order: lock supplier when ordered [mauchsberg] - Sales order, quote: error if duplicate customer order no [BBD Steel] - Sales order detail lookup: Add weight ,weight ext [BBD Steel] - Sales order lookup: add which date to filter on [BBD Steel] - Sales order lookup: add weight ext [BBD Steel] - Sales order detail lookup: add analysis with status, weight, customer name, line total, order date [BBD Steel] - Jobcard: add weight [BBD Steel] - Invoice: add weight [BBD Steel] - Warehouse transfer: add weight, weight ext [BBD Steel] - Sales order: ETA, Customer orderno required setting [BBD Steel] - Sales order: override credit limit [BBD Steel] - Sales order lookup: above credit limit column [BBD Steel] - PO approval above setting [BBD Steel] - PO needing approval reminder popup [BBD Steel] - PO lookup: available supplier credit (credit limit - balance) column [BBD Steel] - Dashboard stock diff: excel export for Diff from Current Avg [enson] 21 Aug 2023 22:40 ----------------- - vat report: fix select all not respect grid filter [POWERFLOW EXHAUST AND TYRE FITMENT CENTRE / point-s_windhoek] - vat report: defer selected prevent defer same auditno more than once 11 Aug 2023 15:28 ----------------- - woocommerce: export brand as global attribute instead of custom product attribute [eits] 10 Aug 2023 15:47 ----------------- - VAT Report: South Africa VAT fix zero rate exported goods only show credit total changed to credit-debit like on summary tab [4x4direct] - Invoice lookup: right click open recurring not work [lynette] - Quick add stock item: set employee [rm] - Stock ext lookup: fix supplier list ext not right with units when warehouse selected [lumbercity] - Inventory statistics: warehouse level DLS,DLB,Age [falco milano] - purchase order: setting to allow mark completed even if not partial [motion tronic] - Purchase order: add weight [BBD Steel] - Quote: add weight [BBD Steel] - Sales order: add weight [BBD Steel] - Invoice: check if customer credit is for other sales order deposit and reduce credit accordingly [ye] - While stock lasts special change from in stock to available [Power Tool Services] - Invoice Rules: stock group unable to clear [rm] - Stock master: filter attribute values to selected at left [rm] - Stock item select master: only show selected attributes [rm] - Inventory statistics: last received, days since last received, Age (received) [falco milano] - purchase order: add Cancelled Qty, selected rows Cancel [value tyre] - purchase order detail: add cancelled qty [value tyre] 21 Jul 2023 12:29 ----------------- - Inventory statistics: per branch/warehouse [falco milano] - Inventory statistics: allow change and save min/max level [falco milano] * Because uses warehouse specific min/max level if warehouse selected and only other place to edit it is on purchase planning - Inventory statistics: warehouse transfer selected [falco milano] - Inventory statistics: right click stock levels - Inventory statistics: import for min/max levels [falco milano] - GRN: add purchase order,PO linked jobcards column [falco milano] - Purchase Order Lookup: GRN selected [falco milano] - invoice rules: add checks to ensure (min/multiple of/at least) qty of required items [falco milano] - Till cashup: block combined if individual till cashup pending [rm] - Stock section take import: add to qty if have more than one of same item row in file [rm] - Employee sick leave: allow enter days per hand [rm] - Touch invoice: order payment if fully paid show the invoice now screen [ye clothing] - GL Correction: correct change warehouse - Axiz supplier import [aquillait/nelis] - Mustek supplier import: fix error with invalid line in price feed [aquillait/nelis] - Stock value difference: add summary tab, simplify - GRN: option to mark complete [bpm] - instant stock take: add description [tdsa] - Stock main: fix pricelist 7-10 label not change [satoytrade] - backend: possible fix for more backups than scheduled [tdsa] - GL Free form audit trail correction: enable change vat recon no [am] - Stock take process: add pr10 x qty diff = Retail Value (hidden by default) 11 Jul 2023 16:28 ----------------- - Transaction junction: fix slip error margins outside printable area [bpm toolcraft] - BoM lookup: add web, available, avg sales [satoytrade] - Pricelist: add 7,8,9,10 [satoytrade] - Jobcard: when add web master item show screen with attributes to select specific variant [falco milano] - Touch invoice extra: add button to open job card lookup [falco milano] - Branch: add regional warehouse [falco milano] - Jobcard: setting to select regional warehouse if not have stock in local warehouse during add item [falco milano] - Jobcard: put branch and status on first tab [falco milano] - Jobcard: setting default status [falco milano] - Jobcard: setting to restrict type to on account only [falco milano] - Jobcard: add deposit amount [falco milano] - Jobcard lookup: change status of selected [falco milano] - Jobcard lookup: status filter [falco milano] - Jobcard: deposit default/min perc % [falco milano] - Jobcard: refresh deposit amount after receive payment [falco milano] - Jobcard: Prevent cancel if deposit paid [falco milano] - Stock Group: "Only On Job Card" and block item from being added on invoice [falco milano] - Jobcard lookup: purchase order for selected for stock not in job detail warehouse [falco milano] - Purchase order detail lookup: add branch and warehouse filter [falco milano] - Purchase order detail lookup: add associated job cards column [falco milano] - Purchase order lookup: add branch and warehouse filter [falco milano] 04 Jul 2023 10:03 ----------------- - send report via outlook fix body template missing line breaks [clown hobbies] 03 Jul 2023 12:03 ----------------- - Jobcard: after invoice process refresh date completed [rm] - Jobcard: start date, date completed fix not show time - RTS Lookup: add retrieve button [rm] - GRN: shipping costs with currency rounding sometimes gives vat amt not equals error[tdsa] 30 Jun 2023 14:39 ----------------- - jobcard: start date time put in time [value tyre] - jobcard: fill in date completed with time on invoice [value tyre] - customer payment: reflect payment labels [rm] - purchase detail lookup: add right click open purchase order [rm] - customer adjustment journal: fix not automatically recalc vat amt when change vat type [jaco] - send report via outlook fix signature not work if has image [vincent] - customer contact lookup: send promo voucher via email button [bpm toolcraft] - GRN lookup: date filter on change retrieve + retrieve button [value tyre] - Stock lookups: use color row for special like on quote [value tyre] - invoice: invoice processed dialog add print delivery note button [clown hobbies] 26 Jun 2023 14:35 ----------------- - sales order lookup: bulk change selected Fill In Blank Contact [ye] - vat report: detail select and defer [point-s windhoek] - vat deferred: date column and filter, delete/undefer selected [point-s windhoek] - GL Detail: change VAT column from number to description - recurring invoice: commission [rm] - jobcard: add rep2 and transfer to invoice [point-s windhoek] - customer ext lookup: bulk change tax system [chinese motocycles] - send report via outlook include default outlook signature - bank manager: add active tick, order and management screen [value tyre services] 20 Jun 2023 14:07 ----------------- - woocommerce: faster product update via woocommerce batch api (batching setting) [essentialit] - woocommerce: add last sync duration - stock master: when change preferer supplier and other supplier entry does not exist transfer the supplier list price [am] - new item based on item: option to not transfer supplier [am] - While stock lasts special [bpm] * Clear special when 0 stock after invoice or on GRN * Bulk change on stock ext lookup - cloud backup: fix secure channel error on some windows 7 - measures * set up measure with conversions and optionally dimensions * select the measure on stock main additional info tab * can then see/convert item qty in other measurements * eg. tile box - conversions for sqm; bricks - conversions for meter * dimensions help to calculate eg Square meter: dimensions being Width and Length - GL Correction: when change invoice rep also change associated job rep [motiontronic] - Quote Lookup: analysis rename "win/loss %" to "Percent(%) of Total (Row)",add "Percent(%) of Total (Column)" to better reflect what it does [motiontronic] - job lookup, job detail lookup: option for date filter to work on date completed,date start,date in [motiontronic] - whatsapp: setting for country code [powerflow point-s Namibia] - customer statements: default date to last month [lumbercity] - warehouse transfer lookup: disable new transfer, reverse copy if not has create right [ye] - section count import: add item code [ye] - sales order: allow change deposit amt with security [ye] - touch sales order reverse payment [ye] - instant stock take: add short description [tdsa] - backend app api: also find item by itemcode [rm] - backend: right click database add options upload cloud backup, rebuild indexes - supplier invoice payment: remove clear button from GL account select because it freeze window [tygerberg rubber] 08 Jun 2023 16:18 ----------------- - quote: rename column qty each to qty input [am] - quote: add supplier column [am] - add item lookup: similar tab add supplier column [am] - customer discount per stock group: set selected discount bulk change - vat report: retrieve previous unlock grid report [am] - new item based on existing: fix adds new item default supplier to other suppliers with blank supplier item code should not add it at all [am] - Job Detail Lookup: add Memo colum [nctt] - Labour Lookup: analysis add Custom String 1 and Custom String 2 [nctt] - purchase order: fix approve unlocks structured internal memo [motion tronic] - touch invoice: run auto allocate on sales order retrieve [ye] 18 May 2023 09:40 ----------------- - purchase order: increase internal note character limit [motion tronic] - quote: increase internal note character limit [motion tronic] 17 May 2023 14:12 ----------------- - RTS: fix incorrect stdetail entry when unit price zero [faircape consignment store] - stock take process fix rounding error [rm] - purchase order: fix min order qty not respected when enter in qty.sell column (qty.sell will remain the same but qty.buy will be min qty) [lumbercity] - confirmed demand should take qty cancelled into account on sales order [eiger] - invoice: if serial number previously credit noted clear creditnote and put in old invoiceno and creditnoteno in memo [rm] - serial number lookup: instock if credit note date > invoice date [rm] 16 May 2023 14:36 ----------------- - customer journal, supplier journal, cash journal: add branch on print out [trevors tyres] - purchase order: structured internal note [motion tronic] 15 May 2023 15:13 ----------------- - add item lookup: similar to only show main unit [am] - income statement: tax estimate show zero if loss [jaco] - till cashup: fix debit card breakdown disabled if credit card disabled [platinum] - stock group: stock adjustment acc allow cost of sales type account [jaco] - GL Correction on cashup auditno also change date in previous cashups lookup [jaco] - stock adjustment print add warehouse,branch [liz-mari] - android app support - sectioned stock count for stock take [ye] * generate stock take * right click: Sectioned Stock Take Count * create sections with optional employee restriction * enter counts per section via app or import * on process counts are combined and transfered to stock take * verify and process stock take 25 Apr 2023 12:36 ----------------- - quote: after load refresh allow below cost in case setting changed [am] - Purchase order: allow change internal note,doc images after approval or order [motiontronic] - quote,salesorder,job: add Structured Internal Note setting, add note line with date, time , user [motiontronic] - purchase planning: fix nothing to order when order qty > 0 and item first order and order detail is supplier [parow spares turnstone] - invoice,quote: fix MU% total for NSI [KEIMOES BUILD ZONE] - previous cashups: fix difference not include float [rm] 19 Apr 2023 16:08 ----------------- - gl adjustment journal: add setting to ensure same date in a sequence [bpm toolcraft] - application options: rename "SSL" to "SSL/TLS" - GRN: add check that GRN was not deleted before processing - GRN print report: default save setting, set document name - stock detail lookup: add copy docrefno,auditno,item code - invoice: update customer balance at process so is correct on automatic print [benting] - quote: allow change status when completed [motiontronic] - purchase order: not allow edit/delete lines when approved [motiontronic] - quote: add Last Purchase Cost MU% [KEIMOES BUILD ZONE] - invoice: add setting to show markup based on Last Purchase Cost (setting also affect quote) [KEIMOES BUILD ZONE] 11 Apr 2023 13:43 ----------------- - security: fix overrides done by system administrator giving secob missing error [brown home design] - previous cashup lookup: add system total difference column [rm] 05 Apr 2023 15:05 ----------------- - sales order lookup: Add customer account credit balance [tdsa] - sales order: select serial number [phantom cycles] - touch invoice settings: cashup setting for employee default till and branch (is counted totals if system setting) [ye] - till cashup settings: allow next, allow save - Add return items on selected invoice [ye] * previous invoices button * "Return Invoice Items" security right - touch sales order refund: add security [ye] - day end report: show aparat customer payment / refund [ye] - GRN lookup: date range filter [ye] - RTS lookup: date range filter [ye] - quick add item: add msgbox with created item itemcode [ye] 29 Mar 2023 10:53 ----------------- - inventory stats: calculate Qty Above Max Level / Suggested Max even if level is 0 [am] - invoice change from acc to cash reset rep - employee lookup: add clear filter - stock main: increase size on form of short description [camera world] - employee: pay info tab hide unused [am] - customer: add price type 'branch price level' with new customer default [ye] - stock turnover: add "Has Credit Limit","Cash Or Account" [phantom cycles] - jobcard lookup: add "New Job For This Customer" [phantom cycles] - customer lookup: add "New Job For This Customer" [phantom cycles] - dashboard: sales add credit limit vs no credit limit [phantom cycles] 24 Mar 2023 12:09 ----------------- - silink: faster delete discontinued - jobcard,labour lookup: show km difference not in absolute difference [nctt] - stock main lookup: add "Show on Inv." (show on invoice item lookup) column [lcupt] - touch invoice: Sales order cancel / refund deposit [ye] - auto clockout all employees linked to till [falco milano] - sales order payment: gray out not enabled payment types [ye] - sales order: follow up date after X days setting [ye] - job service feedback: add internal job filter [motiontronic] - counted total cashup: prevent process if transactions done after open [ye] - consignment stock overview: add "Include Non Consignment Stock Detail" setting (mixed consignment/non-consignment at start now stock at end does not match) [tyrechoice] - consignment stock overview: add "Non Consignment End Stock" column to show problems (should be zero) [tyrechoice] - purchase order: export to XLSX add own item code [cabglass] 16 Mar 2023 11:09 ----------------- - transaction junction: add to customer payment [bpm,altus] * note was unable to test since the simulator details from TJ no longer work - stock import: add buying unit/qty and selling unit/qty [rm] - customer contact lookup: fix truncation error [bpm toolcraft] - stock adjustment, stock take: post to stock adjustment gl account of stock item group [lcupt] - inventory stats: change selected immediate without refresh [am] - inventory stats: qty above max level, value (qty x avg cost) above max level [am] - invoice: enable refresh customer credit limit button when transfer from SO [satoytrade] - purchase planning: show NSI item option [satoytrade] - stock turnover: add NSI column (also added bom,recipe,labour) [rm] - supplier lookup: add account no at supplier [lckur] - supplier age analysis: add account no at supplier [lckur] - RTS: allow trade in qty = -1 so can reverse GRN [value tyre] 13 Mar 2023 11:18 ----------------- - prestashop: add "Fix up HTML description" setting so it can be turned off if wanted [satoytrade] - shopify: do not remove existing tags [bpm toolcraft] - stock ext lookup: months of stock show 999 if avg sales = 0 instead of 0 [am] - inventory statistics: days since first bought [am] - GL Statements: fix "12 month" preset shows 13 months [jaco] 06 Mar 2023 12:14 ----------------- - stock value at date: if use current avg cost selected not recalc avg cost [am] - stock value at date: if use current avg cost selected and date selected is today don't calc stock levels [am] - clock out after till cashup process to holding setting [falco milano] - GL Corrections: supplier merge - Inventory Statistics: last stock take date, DLS, last bought, last sold, min/max suggested, bulk change selected custom yesno 3 [am] - stock purchase planning: add custom yesno 3 [am] - stock ext lookup: bulk change set special price to 0 [bpm toolcraft] - 2024 tax tables - add item lookup: add ETA [Trac-Mac] - shopify: add export bin location as tag [bpm toolcraft] - jobcard: labour wages overtime fix [MJL Auto] - prestashop: do not change shippping item vat to not applicable if zero [4x4direct] - income statement: projected tax [neethling tax] - sales order picking slip: add email button on SO, per warehouse email adr [cabglass] - prestashop: allow underline in long description html [satoytrade] - stock master: Clean html should not remove underline,bold [satoytrade] - quick add customer: nicer message if customer with same customer code exists [ye] - Invoice rules: add branch requirement [value tyre] - Sales order lookup: note,internal note dropdown show entire [ye] - Quick add item: if barcode,supplier item code blank use itemcode [ye] - Stock master: security for general and price tabs [ye] - Touch Invoice: fix after save not clear invoice if user not have rights to cancel [ye] 24 Feb 2023 11:05 ----------------- - fix error when using counted total cashup process to holding 23 Feb 2023 15:45 ----------------- - invoice: enable edit orderno when transferred from quote,sales order [commando bande] - invoice: allow service item when not allow zero cost [silkuni] - quote analysis: add doc count, total incl, change is won from true/false to won/lost, win loss % [motiontronic] - prestashop: log any errors when delete items 20 Feb 2023 14:50 ----------------- - faster database upgrade - bank manager: hide inactive suppliers [jaco] - till cashup process to holding: fix processing other tills as well if all tills selected at till cashup start [am] - grn: import add gl account [nctt] - stock warehouse levels vertical: instant update grid filter if data rows less than 500000 [fashion] - invoice after process dialog: allow move with mouse - receive payment process invoice: fix num box over invoice after process dialog [ye] - sales order lookup: add deposit,balance, % paid columns [am] - stock lookup: open item ask supervisor pass if not have rights [ye] - allow items on special to be below minimum markup [prima part] - jobcard: not allow add or process not active item [mahu] - security for allow change customer on SO [tdsa] - invoice: prevent change customer if transfer from quote,salesorder,job [tdsa] - sales order deposit form for regular SO [tdsa] - sales order: if packed make sure can invoice even if more allocated than in stock eg. neg stock [tdsa] - wto: approvals [ye] - GRN: setting to not allow print before process [trevors] - production run picking slip: add bom item code [cabglass] - main file menu: add remote support button to launch anydesk 08 Feb 2023 15:36 ----------------- - day end report: system cash total (sales + customer payment), system card total (sales + customer payment) [ye] - sales order lookup: add contact number [ye] - sales order lookup: security show all branches [ye] - touch invoice: if have right to increase qty don't ask override/confirmation [nemesia] - job lookup analysis: add custom fields [nctt] - customer statements: date range statement option [neethling tax] - invoice: auto print delivery note setting, delivery note printer setting [silkuni] - wordpress: support for stock locations plugin [silkuni] * https://wordpress.org/plugins/stock-locations-for-woocommerce/ * warehouses created automatically but need to enable it manually in woocommerce * need to create application password on user in wordpress 03 Feb 2023 09:47 ----------------- - job labour lookup: add sum on difference column [nctt] - job labour lookup: add custom field columns from jobcard [nctt] - sending email: add message-id for gmail requirement [jamoffice] - fix scoop supplier import error [PcShop24] 02 Feb 2023 09:24 ----------------- - EFT export: fix sagepay error when bank branch not selected, no formatting [siss] - stock import: add notice on add item (import a dash "-" to clear) [value tyre] - customer quick create: fix error on find existing matches if customer code longer than 20 characters [netram] - Jobcard,stock setting: Allow Select Serial Number [cbr bande] - supplier: add bank payment reference [bpm toolcraft] - Supplier completed recon: add bank payment columns, export to xlsx [bpm toolcraft] - scheduled check stock levels, stock setting to disable, time to run [camera world] - jobcard,quote, sales order: right click copy item code to clipboard - serial number lookup: right click filter this item - serial number lookup: all, issued, in stock filter 27 Jan 2023 10:04 ----------------- - fix customer select with cellno column take very long time 26 Jan 2023 16:39 ----------------- - new jobcard from template fix error [911 SERVICE CENTRE] - touch invoice: print order on payment setting, 2 copies [ye] - touch invoice receive payment: if paid up, ask if want process invoice [ye] - stock detail: don t clear grid filter on refresh [ye] - stock warehouse levels: item code, description filter only update on press enter to improve typing speed [ye] - touch invoice: customer select add cellno column [ye] - sales order lookup: add filter older than 60 days [ye] - warehouse transfer lookup: date range filter and print button [ye] - gl cash journal: add bank account to print [trevors] - Label lookup: add special active,begin,end columns [jaco] - quick add stock item [ye] - pr 1 to 10 - setting to make itemcode = stockno - supplier list price - add to menu - touch invoice: when change from customer with branch to cash reset to default branch [ye] 24 Jan 2023 15:12 ----------------- - jobcard: setting to not reserve stock [lg services] - sales order: not allow delete line if not allow delete [tdsa] - vat report detail: add clear grid filter button 24 Jan 2023 10:32 ----------------- - woocommerce: reduce memory usage - transaction junction: remove automatic retry 17 Jan 2023 16:08 ----------------- - Fix error when create new company 16 Jan 2023 16:40 ----------------- - stock group: add web item count [satt] - jobcard lookup: fix error when create right click new job based template [am] - invoice touch: payment cash show change amount [ye] - currencies: add active column and only show active currencies on invoice [changwereza] - employee leave: add date filter and default to this year [rm] - employee leave: add unpaid leave [rm] - income statement with breakdown per project, percentage of total [nctt] - quote: move internal note to own tab so it can be bigger [motiontronic] - invoice from jobcard: preserve due date [nctt] - day end report: fix credit note not pull through [ye] - WTO: add barcode column [4x4direct] - WTO: XLSX import add barcode [4x4direct] - security log: add the extra right - shopify: update api version used [bpm toolcraft] - shopify: setting to export supplier stock level to specified shopify location [Power Tool Service] - GL detail lookup: add retrieve button, don't update on change date [lckur] - fix amrod import: workaround invalid xml [mauchsberg] - Woocommerce: also import "on-hold" orders [eiger] 12 Dec 2022 17:17 ----------------- - warehouse transfer detail: add line total column [ye clothing] - warehouse transfer lookup: add total column [ye clothing] - login: fix 'wrong password' being shown using the error message screen 09 Dec 2022 13:04 ----------------- - Transaction Junction changes: retry on timeout, more info in card transaction log 08 Dec 2022 15:34 ----------------- - Fix error on login if settings file didn't exist before 07 Dec 2022 15:21 ----------------- - ZKTeco fingerprint reader support [yeclothing] * note that you can not mix readers - finger prints registered on one type won't work on another manufacturer - invoice: larger display for tillno for v3 - sales order lookup: add branch filter - purchase planning: set selected to order qty = 1 (useful for making a first pass on items to order) - document image lookup: add date filter [tdsa] - local setting: more reliable way to store local settings [yeclothing] - stock warehouse levels vert: add incoming column from warehouse transfer in transit [ye clothing] - stock warehouse levels vert: double click incoming show in transit warehouse transfers [ye clothing] - stock warehouse levels vert: add right click "Show In Transit Warehouse Transfers For This Item" [ye clothing] - stock warehouse transfer detail lookup: add double click to open warehouse transfer order 01 Dec 2022 13:47 ----------------- - supplier lookup: add settlement discount column [bpm toolcraft] - document image lookup: add GRN date, export selected,use GRN # in file name [tdsa] - GRN import: add Supplier Item Code [power tool repairs] - transaction junction: add HTTPS setting [platinum computers] 28 Nov 2022 15:41 ----------------- - bulk price edit: make all editable bold [am] - combined cashup disallow setting [ye] - stock warehouse level vert: change item code filter to previous behaviour [ye] - stock warehouse level vert: right click Grid Filter This Item change to exact match [ye] - jobcard: no check on qty and booked [nctt] - jobcard,labour lookup: diff column [nctt] - prestashop: ignore server internal errors during category cleanup [satt] - woocommerce: don't import failed,cancelled orders [cameraworld] - woocommerce: add all supplier qty setting [aquilait] - app setting: allow change exchange rate on invoice (can then only change via currency form) [changwereza] - gl cash journal: fix debits/credits out of balance when enter split amount with more than 2 decimals [am] 17 Nov 2022 16:30 ----------------- - invoice: add limit of 10 seconds to retry stock levels per item [ye] - stock warehouse levels vert: change item code filter to exact match [ye] - warehouse transfer: warn if item already exists when jump to qty column [ye] - warehouse transfer lookup: security all warehouses - see only transfers to or from own warehouse [ye] - bulk price edit: add Days since first purchase, days since last purchase [bpm] - rts: post short description to supplier detail description [lumbercity] - invoice: check serial number should be same warehouse as invoice warehouse [compulab] 14 Nov 2022 12:51 ----------------- - cashup day end report: fix error when only combined cashups done [ye] - day end report: counted total should be excl float [ye] - label print: security for change label report [ye] - jobdetail lookup: add fault description [nctt] - GL Correction: fix invoice change rep not allow select rep after previous in list - sales order: item code show current item code and not the item code as it was when added [4x4direct] 11 Nov 2022 13:31 ----------------- - MarkUp (Last Purchase Cost) use provided cost price for nsi items [keimoes buildzone] - MarkUp (Last Purchase Cost) also make work for credit notes [keimoes buildzone] - warehouse transfer: setting to not show "send & receive" [ye] - warehouse transfer: only allow reverse copy on received [ye] - warehouse transfer: improve when security "Any Warehouse" not selected - to use branch warehouse if employee warehouse not selected [ye] - warehouse transfer: add Always Allowed Warehouse setting for headoffice warehouse when employee restricted to own warehouse [ye] - warehouse transfer: when jump to qty and press enter on qty jump back to barcode [ye] - stock main: ask are you sure on save setting [ye] - stock warehouse levels vert: fix error when try to filter on sales for date range [ye] - stock warehouse levels vert: right click show stock turnover also set date range and retrieve [ye] - touch invoice: simplified order payment screen for layby deposit [ye] - touch invoice: layby minimum deposit percentage setting [ye] - touch invoice: after save have option to receive payment [ye] - cashup: day end report [ye] - customer address select - easy way to copy address [netram] - warehouse transfer: not allow send without specify receiving warehouse [ye] - warehouse transfer: remember "jump to qty", "increase qty" last used [ye] - invoice: if must use credit, give out change instead of error [ye] 04 Nov 2022 15:48 ----------------- - stock warehouse levels vert: add sales for date range [ye] - stock warehouse levels vert: right click filter this item [ye] - stock warehouse levels vert: active item filter [ye] - stock warehouse levels vert: add avg sales price, avg cost price, cost price, min sales price [ye] - stock turnover: line total incl - touch invoice: open cash drawer on process only if have cash or have change [ye] - till cashup report: add counted total less float, system total cash (cash at till), system total card [ye] - previous cashups: print button, date range [ye] - cashup now: grid report [ye] - cashup now: remove columns not enabled on invoice settings [ye] - prev cashup: remove columns not enabled on invoice settings [ye] - till cashup: disable columns not enabled on invoice settings [ye] - sales order import [ye] - label lookup: refresh on print [ye] - jobcard: if labour not time not update qty / 60 and do hour check [nctt] - customer ext lookup: add customer pricing type, bulk change [powertool repairs] - stock pricing: fixed amount surcharge on price after markup [battery corp] - stock bill of material: fix incorrect circular reference error [satt] 01 Nov 2022 11:04 ----------------- - cashup start form: counted tab automatically put in default branch [ye] - cashup start form: security for changing branch [ye] - previous cashup lookup: branch filter [ye] - previous cashup lookup: security for changing branch [ye] - previous cashup lookup: show only own till [ye] - counted till cashup slip: show edit employee and branch [ye] - invoice: setting to print extra copy if there is card payment [ye] - touch invoice: return keyboard button shortcut F2 [ye] - invoice: quantity plus/minus security check with override [ye] - touch invoice: on save auto print pro forma plus copy [ye] - invoice: security override for allow change discount [ye] - invoice: add column MU% (Last Purchase Cost) [Keimoes BuildZone] - stock turnover: add column MU% (Last Purchase Cost) [Keimoes BuildZone] - supplier main: name,registered,email orders more space for longer text [lckur] - purchase planning: better progress feedback when sales for date range - purchase planning: warehouse detail level - fix sales for date range is not per warehouse - stock warehouse levels horiz: fix wrong refresh data heading - quote, sales order, invoice: select customer address [4x4direct] - prestashop: order import address as new customer address if not exist and select on sales order [4x4direct] - sales order: fix trade in item "qty allocated more than instock" [battery corp] - vat report: add more checks to ensure gldetails marked as part of vat report same as on displayed summary [tiptop] 22 Oct 2022 19:15 ----------------- - cashup: add cash at till column (cash-payout) [ye] - till cashup: automatically fill in pay out [ye] - process to holding/next: always show system total + diff on auto printed print out (counted totals) [ye] - special per branch [ye] - special per branch lookup with import [ye] - invoice extra: if retrieved sales order put in sales order number in customer payment screen - touch invoice: select sales order - enable double click to select - invoice: show required non account payment amount [ye] - invoice: credit in ag neem as max on account perc% [ye] - touch invoice: confirmation box enable Yes No by keyboard Y key or N key [ye] 19 Oct 2022 14:41 ----------------- - stock detail: add stock group gl acc [nctt] - jobcard: custom label for 'main technician' [nctt] - jobcard: custom label for 'minutes' [nctt] - jobcard setting: labour is time (if not hide hour columns) [nctt] - labour breakdown: custom label for 'minutes' [nctt] - jobcard: option to make due date required [nctt] - jobcard extra: Allow Negative Stock [Power Tools Services SA] - GL Trial Balance: show account if child account has debit/credit even if cancel out at top level [jaco/forenzcor] - jobcard: right click while on detail extra tab - add open customer equipment on line - fix error when create new database - fix error when create new employee - tarsus supplier web service: update for new api [aquillait] - bin location: extra delete unused, filter row, fix weirdness when adding new [cab glass] 10 Oct 2022 16:17 ----------------- - sales order lookup: fix error when have duplicate delivery address types [just scuba] - stock import: fix out of memory when import 30 0000 items with cost price/soh and duplicate supplier item codes [ye clothing] - recurring invoice: fix slow open and improve memory use - archiver: safer copy - archiver: fix error when combined gl summary entry larger than single gl entry can be [rooipad] - archiver: ignore tiny (<0.2) stock on hand differences when verifying archive [rooipad] - customer finance/interest charges: improve load data speed - customer finance/interest charges: add right click open customer, show enquiry - database repair: add rebuild indexes, add upgrade - archiver: fix error due to purchase order before archive date and associated GRN after archive date [trade-on] - gl acc merge: change stock take adjustment account [am] - project: print/export for documents and gl transactions grids [starcomms] - project: documents add supplier for rts,grn [starcomms] - jobcard: fix customer email wrong placeholder value [mahu] - GRN from PO: transfer note for supplier+internal note to GRN note [mahu] - jobcard: allow 0 hours booked and qty 0 for labour (eg. come back job/warranty/etc) [motion tronic] - jobcard workcard report: fetch delivery address from customer if delivery address blank [motion tronic] - quote: internal note limit to character limit than can be stored [motion tronic] - quote: increase internal note size to 1000 characters from 255 [motion tronic] - updated forms reports from am 30 Sep 2022 10:46 ----------------- - Point-S purchase report: fix error if brand name empty on siLink [multi tyre] - import error form: make easier to send errors via email - invoice: fix balancing more than threshold error (R10 rounding) [battery centre] - invoice lookup: add right click copy invoiceno,auditno - jobcard: allow change job status after complete with security [motion tronic] - jobcard: allow change internal note after complete with security [motion tronic] - debit/credit out of balance lookup: add fix all 22 Sep 2022 11:04 ----------------- - GL Detail Bulk Export - database repair: option to provide database backup from which to copy missing data - job card labour lookup: add option to filter according to labour detail date [motion tronic] - job card labour lookup: pivot add labour date [motion tronic] - purchase order from jobcard: transfer job internal note to PO internal note instead of note [motion tronic] - purchase order: rename "Note" to "Note For Supplier" to clarify intended usage - stock take: enable stock take if there are no bin locations - on login show message if backup failed and/or low server disk space - supplier/purchase order: minimum order value [Lumber City Kuruman] - bulk price edit: print, excel export [fair cape] - SISS license: enable edit serveruid manually to assign license to specific server [vincent] 14 Sep 2022 15:34 ----------------- - stock lookup: add buying unit and on hand in buying unit - employee lookup: add auto logout,fingerprint columns - jobcard lookup: increase fault description shown to 500 characters [motion tronic] - stock adjustment: import [value tyre] - stock take: option to default to none selected [lumbercity upington] - stock value at date: add bin location column [lumbercity upington] - reserve stock on warehouse transfer setting [value tyre] - stock groups: automatic max discount add column and bulk change [point-s] - quote: allow edit type, how won,internal note and order no after completed [motion tronic] 09 Sep 2022 12:01 ----------------- - customer discount per stock group: fix not display all groups [motion tronic] 09 Sep 2022 09:53 ----------------- - asbis: fix supplier stock on hand not import [essentialit] 08 Sep 2022 15:22 ----------------- - asbis/it4profit: update [essentialit] - RTS lookup: add total excl, total incl columns [motomerge] - forms reports: not best fit columns, so that more columns visible by default [am] - stock take: create option to use buying unit - sms: fix secure channel error clickatell v1 [fititk] - purchase order: custom check fields change label from local to server setting [motion tronic] - forms reports: updated [am] 01 Sep 2022 16:37 ----------------- - sales order: improve performance [satoytrade] - sales order: F12 open image [satoytrade] - quote to sales order: improve performance [satoytrade] - sales order allocation form: add all filter [satoytrade] - sales order stock allocation form: adjust according to On Order Allocation enabled setting 01 Sep 2022 11:03 ----------------- - stock import: add service item, nsi, recipe, labour, trade in [rm] - stock import: improved automatch columns - warehouse transfer: add right click view warehouse levels [4x4direct] - stock turnover: grid + pivot add special excl [bpm toolcraft] - GL Correction: option with DayPass to allow change date when VAT report done - prestashop: sync selected sites [tdsa] 26 Aug 2022 13:58 ----------------- - jobcard,quote,sales order: allow below minimum markup for existing 25 Aug 2022 09:24 ----------------- - invoice custom report: on account always use account name 23 Aug 2022 15:57 ----------------- - amrod import: workaround invalid character in data feed [mauchsberg] - jobcard: right click New Production Run [earl nique] - customer contacts lookup: add loyalty card name,points,expiry [am] - customer payment: fix auto allocation bug with partial allocations [lumbercity upington] - invoice: add customer number [lumbercity] * transfer from SO,quote,jobcard * add to invoice correction form * on print report if blank will be filled from customer details 17 Aug 2022 16:14 ----------------- - touch invoice: finger print reader error not show msgbox [falco milano] - sales order lookup: add invoice numbers column [4x4direct] - sales order lookup: add delivery province [satoytrade] - quote: add whatsapp and sms [Pont-s Caledon] - SMS form: make more like whatsapp form - stock ext lookup: add global available and global onhand [cameraworld] - job lookup: security for cancelled,completed,all, analysis tab [compuservenam] - sales overview,invoice lookup analysis: add turnover change % - customer ext lookup: calculate statistics button, growth and avg sales column [am] - customer ext lookup: right click Customer Sales Analysis - default branch linked to computer setting [falco milano] * branch preference order is Local Machine > Employee > Company - branch form: updated to work more like newer forms - stock lookup: create item copy item with photo, component/similar [camera world] - stock ext lookup right click view on web work with woocommerce [camera world] - shopify: update contact with cellphone number if blank [Power Tool Services] - stock ext lookup: bulk similar items [camera world] - VAT Report: capture data - transfer adjustment journal: automatically select default branch [jaco] - allow sell below stock group minimum markup + security overrides [silkuni] - stock turnover analysis: add special price incl [bpm toolcraft] - customer defaults: add auto email invoice [cameraworld] - updated form reports [am] 04 Aug 2022 14:20 ----------------- - rectron supplier import: add support for new feed format and images [aquillait] - supplier lookup, supplier age analysis: add note column [lcupt] - health form: audit trails across months to diagnose out of balance [jaco] - alternate security setup: fix error on "set permissions" when form has no extra rights/permissions [StarComms] - Bill Of Material: add bom number to window title - Bill Of Material: fix incorrect circular error when separate components that are also BoM item reference same BoM item [satoytrade] - RTS: post description to GL reference [lckur] - GL Account Merge: make spacebar work [am] - GL Account Merge: change internal jobcard gl account [am] - projects: security to add/edit/delete projects [Starcomms] 28 Jul 2022 15:27 ----------------- - shared till number for multiple computers/employees [rm] - invoice report: fix signature image when signature consists of a single dot [lckur] - invoice correction: fix signature image button [lckur] - customer form: contacts right click whatsapp - customer statement: fix module INVPAY not fit on one line - customer ext lookup: add suspended column [am] 26 Jul 2022 11:13 ----------------- - woocommerce: fix issue with WC not returning all products [fj stainless steel] 20 Jul 2022 15:50 ----------------- - customer payment: fix error when 3rd party finance fee VAT set to Not Applicable [am] - debits/credits out of balance lookup: fix shows zero diff lines, add date column - job details: add auditno, right click open auditno [am] - stock turnover: stock item code filter - don t retrieve on every keypress [am] - supplier journal: fix GL debits/credits out of balance if vatamount more than 2 decimals [easyway leasing] - customer journal lookup: add employee column [lckur] - supplier journal lookup: add employee column [lckur] - jobcard,sales order, main menu customer tab extra: add whatsapp button * need to have whatsapp desktop installed or web client signed in 13 Jul 2022 16:19 ----------------- - stock lookup by features: after change untick selected [satoytrade] - Project: fix project income statement/trial balance become invisible when using tabs or maximize form - jobcard: "Added By" column to record which employee added a job line [aim equipment] - purchase order: doc img [am] - production run lookup: fix error on open when production run has component that has been deleted [satoytrade] 11 Jul 2022 11:16 ----------------- - cashup to holding: fix counted short gives "cashup totals not match contra account total" error [am] - form locking: fix incorrect "open on this computer" if open during Release Locks [value tyre] - purchase planning: add tooltip for Total Amt column that says how it's calculated - adjustment journal: auto save before open Doc. Images to prevent images being lost [am] - GRN main form: display auditno 06 Jul 2022 13:14 ----------------- - customer email: fix template save not work [am] - customer email: save template also save subject - Bank Manager New Journal - fix show sub account with spacebar [am] - quick add customer: limit close matches to 5 so continue/cancel button fits on screen [battery centre] - quick add customer: close matche should ignore space only value (otherwise shows all matches that has a space) [battery centre] - age analysis: send email to all billing contacts not just first [am] - customer main: contact headings change "AE","AC" to "Allow Email","Allow Call" - shopify: sync product status [bpm toolcraft] * SI discontinued = Shopify Archived (SI active not matter) * SI active = Shopify Active * SI not active = Shopify Draft - cash journal: add totals [trevors] 30 Jun 2022 09:55 ----------------- - Bank Manager: setting add "Existing GL Entry - Day Range Around Transaction To Show" [rm] - stock lookup by feature: add Short Description,Supplier Code,Supplier Item Code [satoytrade] - GL Correction: fix change account should also change it on stock adjustment [jaco] * run change account again to fix stock adjustment on previously changed audit trail - GL Correction: account merge also update stock adjustment - GL Account Setup: improve delete error message so can see the journal/adjustment number that prevents delete [jaco] 28 Jun 2022 13:07 ----------------- - woocommerce: remove extra space after category name and double space between words that causes term_exist error [essentialit] - stock lookup by features: fix "Only Items With Selected Features" not show all items when add second feature to show - stock delete: add Active column - bank manager: show 45 days before and after Existing GL matches from the 14 days before/7days after currently [commandobande] - woocommerce: fix product export stop when item has image that is not an image eg PDF,xlsx,aspx [essential it] - woocommerce: fix not able to delete site 21 Jun 2022 15:53 ----------------- - gl statements over time: change per year to use the month selected [jaco] - gl statements preview: fix print minimized preview [jaco] - quick add customer: add cellno,email to close match check [battery centre] - cashup: fix divide by zero error on process [Battery Corp TBV] 17 Jun 2022 10:07 ----------------- - supplier enquiry: fix error on open due to grid report [lumbercity kuruman] 15 Jun 2022 16:29 ----------------- - bom production run: possible fix for occasional error at end of process [satoytrade] - stock ext lookup: remove "Transfer Description to Long Description" button [4x4direct] - stock ext lookup: add Column Copy function with name,short description,long description options [4x4direct] - statement: excel trial balance add account type [am] - jobcard: add sell below cost override - quote: add sell below cost override - quote transfer not block on below cost 13 Jun 2022 16:08 ----------------- - production run labels: on breakup use component items [cameraworld] - stock master: lock unit qty when used in stdetail - shopify: not export regular price as compare price when compare price level N/A [powertool services] - bank manager: with selected auto post - bank manager: with selected delete post - bank manager: security for select and autopost/delete - bom production run: possible fix for occasional error at end of process [satoytrade] - item feature lookup: select features to show as columns; with bulk change add/remove [camerawold/satoytrade] - GRN: set label count only on process not on save [prima part] - stock ext lookup: add width,height,length bulk change [4x4direct] - stock ext lookup: add Long Description Is Empty column [4x4direct] - stock import: add width,height,length [4x4direct] 06 Jun 2022 15:53 ----------------- - woocommerce: don't override brand stock feature with product brand name [silkuni] - customer lookup: add right click copy customer code to clipboard - bank recon: unreconciled tab add print button [jaco] - purchase order lookup: bulk change selected Completed for Partially Arrived [trade-on] 01 Jun 2022 13:31 ----------------- - customer age analysis: remove column background color when printing [rm] - vat report: range fix error [jaco] - stock main: custom yes/no fields add to group with heading custom booleans [am] 30 May 2022 15:40 ----------------- - woocommerce: add can be made qty for recipe items [Cameraworld] - vat report: fix capture makes wrong GL adjustment journal when input vat negative (eg. more RTS than GRV) [pacmore] - purchase planning: add order qty in buy unit [roggeveld] - astrum supplier webservice import [Essential IT] - new company: remove unneeded address types - adjustment journal: tab stop on VAT [jaco] - customer: address lookup - address types on table maintenance: edit/delete - sales order lookup: update bulk change status on refresh [satoytrade] 24 May 2022 14:54 ----------------- - stock labels: bring back old method via setting (Persistant Label Count) [prima part] - health maintenance: fix error during recalc levels [lg services] - archive: fix verify stock error [prima part] - backend: enable database name sort [jaco] - financial: add Avg Revenue Per Customer - Stock Value Differences: add date range filter for sold negative stock, stdetail/gldetail differences, over time 20 May 2022 15:43 ----------------- - jobcard: fix error "not enough stock error" if global on hand negative but warehouse has stock [zero13] - grn labels [prima part] * add label total, add On Hand, allow change print price, right click open item * bulk change set to onhand price/no price * GRN column Labels Printed that is automatically unticked after label print 19 May 2022 15:20 ----------------- - GRN lookup: select and print labels [prima part] - customer main: view menu - quotes,sales orders,invoices - supplier advise note: new property Reconciled for custom report to show reconciled RTS and Invoices [commando bande] - GL Detail Lookup: add right click open GL Account Enquiry - voucher transaction detail lookup [bpm] - woocommerce: fix stock level not update when only "Export Products" selected [cameraworld] - stock label: add last grn no column [prima part] - stock grv label: add print price column [prima part] 16 May 2022 09:51 ----------------- - purchase order: fix line total / order total not updating when change sell quantity 12 May 2022 14:33 ----------------- - license: add woocommerce, AmethystFuelPumps,Freshdesk,LightspeedRetail,TransactionJunction,PointS [vincent] - recurring invoice lookup: consolidate and add filters * active, will be processed, monthly, yearly, ended, auto increase, due for increase,all - recurring invoice lookup: change display of account manager and dealer from number to code - woocommerce: improve speed of update by sku - woocommerce: improve speed of product export - silink: better feedback for multiple pricelist export [satt] - silink: improve performance for customer selected pricelist export [satt] - stock ext lookup: clear web item name [rm] - stock ext lookup: add Is Part Of Web Combo column - BoM lookup: add in production column [rm] - invoice: transfer contact email to invoice for on account sales orders [cab glass] * so that invoice email can go to contact selected - Convert stock to not vat: fix not update prices if has no stock + also update non physical items [jaco] - Bank Manager: Fix error "Ledger balance not set" on FNB ofx file [4x4direct] - customer enquiry: not refresh balance due when click refresh button [jaco] - Till Transaction: correct Customer Payment payment breakdown [lckur] - Repair Tool: stop firebird service while making copy - Purchase Order: Block if purchase order amount + creditor total + pending orders larger than supplier credit limit. Security for supervisor to override. [lcupt,4x4direct] - cashup retrieve pending till cashup: use system totals from options instead of today system totals [rm] - cashup: process to holding should do the till shortage entry like the normal [rm] - combined cashup: float increase not saved [battery centre] - production run lookup: select and approve [rm] - cashup til: post to holding also post to till shortages like regular [rm] - RTS and RTS lookup: custom bool 1 [battery centre] - item defaults: web backorder allow/not [silkuni] - woocommerce: export backorder allow/not [silkuni] - woocommerce: add similar items export to upsell on wc [silkuni] 26 Apr 2022 15:45 ----------------- - Point-s Purchase Report - purchase order: add item Long Description + transfer from Quote/SO [Mauchsberg Promotions] - Warehouse Transfer: add Pr10, Pr10 Ext columns for courier insurance purposes [4x4direct] - Warehouse Transfer: Totals for Value Ext, Pr10 Ext,Qty columns [4x4direct] - customer detail analysis: add customer name [hire-it] - sales order: add global stock uncommitted + global stock available [tdsa] - salesorder+quote: right click warehouse stock levels - jobcard/invoice: add customer setting to ensure unique per customer orderno [point-s boksburg/pitstop] - cashup transaction detail: add invoice total, credit terms [trevors tyres] - customer detail: add terms [trevors tyres] - management report: add combined prefix [am] - GL bulk account print: save to one pdf, combined preview [am] - contact select form: add filter row, add note,job columns [owl security] - GL Enquiry: enable space expand sub account like on journal [am] - customer receipt: change branch, till plus security for change [fashioniq] - quote lookup: attach to email set email subject,body [value tyre services] - GL correction: change gl date also change receipt date [am] - supplier invoice method recon: warn that will lose unprocessed when close form [rm] - invoice: setting (On Account - Must Use Credit Balance) to ensure credit balance is used (e.g. has paid R30 deposit of R50 Total - only allow R20 payment not full R50) [tdsa] 11 Apr 2022 12:54 ----------------- - production run changes [rm] * production run is now a separate form and lookup * the bill of material is the template for a production run * added approval (setting) * added stock allocation (setting) * added project,note * create purchase order * create transfer order - production run: not update suggested on process if stock settings update suggested on process disabled [earlnique] - production run: better processing feedback [earlnique] - suggested: improve performance when one item is on many BoM - GL Loan: fix error when principal amount becomes positive at end [Korean Auto Spares] - woocommerce log: enable double click to open document - supplier age analysis: add credit limit [value tyre] - purchase order: right click delete where 0 also [fitit] - cashup transaction lookup: add till employee, till description - transfer project between quote,jobcard,purchase order, sales order,grn [starcoms] 29 Mar 2022 12:44 ----------------- - GL Account: enable clear Restrict To [value tyre] 28 Mar 2022 15:01 ----------------- - parrot webservice: update to new feed format [essential it] - invoice from sales order should not check rep clocked in [falco milano] - supplier lookup: add business form, email [am] - supplier: customizable labels for business form, industry [am] 18 Mar 2022 13:52 ----------------- - receive payment: security transaction date [tdsa] - jobcard,quote, sales order lookups: default sort newest first by default [rm,cbr] - quote and lookup: add project [starcomms] - purchase order and lookup: add project [starcomms] - project overview: add lookup for all documents po,quote,jobcard,etc. [starcomms] - bom: production run add/remove items [tdsa] * item count * move up/down and item position 14 Mar 2022 15:35 ----------------- - make/model import form [rm] - GL Enquiry: add Balance for Date Range [bpm toolcraft] - fix change registered name on branch does not change on management report until program restart [am] - woocommmerce last sync datetime [rm] - warehouse transfer security: change sending warehouse [jaco] - warehouse transfer security: change receiving warehouse [jaco] - security rights export/import (under Employee Extra) [jaco,rm] - woocommerce: handle case where shipping is set to no tax on woocommerce - woocommerce: export barcode, brand, condition [cameraworld] * if barcode valid upc/ean export as UPC,EAN and GTIN; else as MPN - backend: allow change default backup location [vincent] 09 Mar 2022 16:33 ----------------- - woocommerce: change records per fetch to 50 to reduce chance of server memory limit - woocommerce: fix compatibility with webservers that change http headers to lowercase [cameraworld] - sales order lookup: add Img column - 2023 tax tables - change supplier recon: change plus credit note not due [value tyre] - GL account: restrict to security group column [value tyre] - GL account enquiry: filter accounts according to restrict to security group [value tyre] 03 Mar 2022 13:41 ----------------- - woocommerce: order import set order status from woocommerce - woocommerce: update order status,tracking number [silkuni] * tracking number is put in custom field named 'delivery_trackingno' - sales order status: delete unused button - customer payment: add date for age analysis + pass the date to report [am] - customer payment: add print/email options on process like invoice - grn: add extra check before process/delete in gldetail for previous processing [lcupt] * to prevent double process and reverse then delete: which leaves gl/stock entries without a source document * happens when override/ignore form lock - customer age analysis: add last payment,last invoice,last activity columns [bpm toolcraft] - customer enquiry: improve slow first time scroll 25 Feb 2022 14:38 ----------------- - management report: cover page, index, balance sheet, profit loss, cash flow; per branch and combined [neethling tax] * custom report setting for cover page and index - purchase order: add edit user column [lckur] - goods receiving: add edit user column [lckur] - stock take to process: add Image column [value tyre] - customer detail: print analysis tab [1stop Toolshop] - Employee: add auto logout so can set which employees to auto logout [zero13] - quote options: per branch custom report [bellville furn] - supplier recon: list of invoices on supplier statement not received [lckur] 22 Feb 2022 11:29 ----------------- - process to holding: fix error when retrieve pending till cashups [rm] - process to holding: fix cashup total does not match contra total when have more cash that system total [rm] - process to holding: clear/delete extra contra entries when error happens [rm] - process to holding: close cashup daily form [rm] - time clock lookup: fix not autoclockout if clock in same hour today as auto logout hour [rm] - touch invoice: sales order retrieve add branch filter [rm] - stock adjustment: fix cost price adjustment makes wrong costprice entry for warehouses with 0 stock when stock adjustment done on warehouse with 0 on hand and there is stock in other warehouses [value tyre] * fix for previous in health maintenance recalc 16 Feb 2022 16:32 ----------------- - backend control panel: added database repair utility seperate download no longer required * check: see if firebird detects any problems * repair: use the firebird repair tools to fix certain types of problems * rebuild: transfer data from the damaged database to a new database file * the new repair and rebuild renames the damaged file and the repaired file to the old name so the previous manual rename/attach not required - clocking: auto clock out [falco milano] - Till Cashup: Process To Holding [falco milano] * invoice setting: Allow Till Cashup Process To Holding - touch invoice setting: Cashup (under Extra) Mode - Quick or Till Cashup [falco milano] * till cashup is for combined, employee default branch - shopify: import orders before export stock levesl - so that export correct available stock level changed by new orders [bpm toolcraft] - jobcard picking list: enable show bom item components on custom report [mjl auto] - customer conversation: add contact name lookup function for With Whom [andy] - stock take process: doc images [value tyre] 09 Feb 2022 16:19 ----------------- - grn: post grn note to gl detail note [nc truck trailer] - stock adjustment: post reference to stdetail [fit-it upt] - prestashop: recipe item add on hand to can be made [Cerberus] - BoM lookup: add global on hand and recipe columns - stock allocations: add F12 show image [satoytrade] - stock import: supplier items not imported add stock on hand column [satoytrade] - clock in: Cant invoice if not clocked in [falco milano] - security setup form: filter show only security groups in use - security setup form: add "Alternate Security Setup" which makes assigning permissions faster for all groups - customer: lookups,age analysis security for print/export [4x4direct] - supplier: lookups,age analysis security for print/export [4x4direct] - invoice lookup: security for print/export [4x4direct] - stock turnover: fix Current WH On Hand not show correct - purchase planning: add web column [netram] - gl cash journal: setting to allow any GL account [jaco] - gl cash journal: import round vat,debit,credit to 2 decimals [jaco] - gl cash journal: calculate vat amount value not provided [jaco] - gl cash journal: import use same heading for debit/credit as on form [jaco] - touch invoice: extra print to second printer option [netram] 01 Feb 2022 15:52 ----------------- - prestashop: order import don't do total adjustment if customer has automatic line discount [satoytrade] - prestashop: remove URL setting check [tdsa,etc] - shopify: order import discount tax inclusive [bpm toolcraft] - pastel import: add recurring invoices support - recurring invoice detail pivot: add customer [jaco] - recurring invoice import: add option to create recurring invoice if not exist (add date begin,end,start,interval columns) 28 Jan 2022 15:49 ----------------- - customer main: fix error when fill in address on new customer without clicking Add Address first. 27 Jan 2022 16:27 ----------------- - credit note: direct bank post to invoice setting EFT GL Account [bpm] - serial numbers counts lookup [hantamnet] - stock main: show quote, sales order, purchase orders, stdetail, movement [jaco] - stock turnover: add avg sales and on order [ptrct] - purchase planning: sales for date range column and date range selector [ptrct] 25 Jan 2022 15:47 ----------------- - grn: right click "Correct: Wrong Item" fix not always change stdetail [i-sight] - invoice setting: "Allow sell item with zero cost" * can override with allow sell below cost on invoice * allow below cost setting must also be unticked/False for it to work - touch invoice: log out employee after each sale ("Log Out on process" touch invoice setting) [falco milano] - customer main: multiple addresses per type [point-s] * can now right click delete address * now selecting the country filters the province choices * now selecting the province filters the city choices * now selecting the city filters the suburb choices - invoice,jobcard,quote,sales order: address select from list of customer addresses [point-s] - prestashop: give error if order has no products instead of adjustment entry [tdsa] 20 Jan 2022 16:17 ----------------- - touch invoice: right click select price [falco milano] - touch invoice: retrieve SO - branch filter and filter row [falco milano] - woocommerce: update by sku - fix error when product is marked as manage stock but variation is not [manna health] - stock import: Supplier Items Not Imported Report - add Active, Discontinued columns [satoytrade] - stock turnover: pivot add percentage change for profit,qty,turnover [bpm] - GRN: add Consignment column and background color so can see consignment stock 17 Jan 2022 15:49 ----------------- - prestashop: add check that prestashop domain in control panel and smart it site are the same - improvement for "A transaction is currently active. Parallel transactions are not supported." errors - invoice: add invoice properties for custom reports that are not invoice reports that depend on Cash/Account _Rpt_CustomerName,_Rpt_CustomerCode,_Rpt_VatNo,_Rpt_BillingAddress,_Rpt_DeliveryAddress - auto logout: possible fix for login loop and error when trying to autoclose invoice with items [tiptop] - shopify: fix order import error if customer has no first and last name [bpm] - shopify: fix order import where existing customer code exist but with different upper/lowercase [bpm] - woocommerce: setting to use SI customer address instead of woocommerce order address [eiger equipment] - Auto allocate on customer statements form: make work with linked allocation customers [si] - Add sales order stock allocation settings to stock options [si] 10 Jan 2022 16:26 ----------------- - shopify: update api version used - shopify: order import handle case where product has no SKU [BPM] - invoice: add check for non-active customer (can select inactive using invoice customer lookup form) [rm] - invoice lookup: fix overflow error if on last page and then change record per page set to maximum [lumbercity kuruman] 14 Dec 2021 14:46 ----------------- - silink: fix full manual sync not run correct [satoytrade] - stdetail: add grn note [NC TruckTrailer] 14 Dec 2021 11:09 ----------------- - woocommerce: switch from custom product attribute to global product attribute [silkuni] - woocommerce: fix pricelist not found error [eigerequipment] - supplier status recon: recalc after change selected [am] 09 Dec 2021 16:45 ----------------- - stock level alert: setting to filter for warehouse [4x4direct] 07 Dec 2021 15:42 ----------------- - woocommerce: export items on pricelist filter [fj stainless steel] - woocommerce: pricelevel option - woocommerce: import purchase order number if b2bking/purchase order gateway plugin installed [eiger equipment] - supplier status recon: change selected [am] * replaced mark completed up to recon up to this date * wont change reconciled rows if strict reconcile mode enabled - GL Detail: audit trail contains account filter [jaco] - gl setup: extra add set all not applicable [rm] - gl cash journal: import allow column mapping [rm] - invoice: security for change description,discount,qty,unit 01 Dec 2021 13:40 ----------------- - stock import: add MPLU columns [satoytrade] - silink autosync: option for orders only [satoytrade] 30 Nov 2021 14:04 ----------------- - Stock Import: fix error when import on hand value for service or discount item [micton hobbies] - Woocommerce: combo/variant item support - Invoice Custom: fix error when show logged in user [Lumber City Kuruman] 24 Nov 2021 15:41 ----------------- - wordpress: add product export with images and features [silkuni] * combination items not yet supported - quote to invoice: transfer email on cash quote to cash invoice [clown hobbies] - sales order to invoice: transfer email on cash sales order to cash invoice [clown hobbies] - invoice: add email for cash invoice [clown hobbies] - jobcard: add email for cash jobcard 22 Nov 2021 15:20 ----------------- - stock setting: (purchase order tab) allow order discontinued items [satoytrade] - prestashop: special price reduction should be based on price level setting not pr10 [satoytrade] 22 Nov 2021 10:32 ----------------- - fix issue where program was very slow to retrieve data on Windows XP and Windows 7 before SP1 - stock lookup: reduce memory usage - cloud backup: fix error on windows server 2008 [upington indust] 11 Nov 2021 15:55 ----------------- - consignment stock * items marked as consignment stock will no longer make GL entries * costs on grn are posted to the CostOfSales gl account of the item stock group * consignment stock form under stock extra: summary of consignment stock for date range and supplier * split mixed consignment/regular stock is not supported right now but possible in future if needed * stock value at date now excludes consignment stock by default * stock main: consignment tick moved to item type * when receive supplier invoice for items sold a supplier journal with the total should be done against Cost of Sales * stock detail: add consignment column - till cashup: change voucher to gift card, autofill gift card [am] - prev cashup: add payout and float increase columns [am] - stock main: add confirmed demand and uncommited [am] - purchase order: add items after ordered should update on order of new item [eiger] 04 Nov 2021 10:40 ----------------- - sales order stock allocation: fix performance and combined allocation problems when allocate bom components not enabled [satoytrade] 02 Nov 2021 15:17 ----------------- - sales order stock allocation: add allocated via BoM item view [tdsa] - quote,sales order: security for vat [4x4direct] - purchase planning: change column caption "component of" to "component of bom" and "Is Component" to "Is BoM Component" [am] 28 Oct 2021 17:29 ----------------- - invoice: fix tax due total wrong when discount item is not marked not applicable [rm] - purchase planning: copy to clipboard code component of - purchase planning: add transfer manufacture short to order qty [tdsa] - customer statements email/print: add loading perc/progress if have very many customers, increase speed [rm] - silink: option "Export Stock Levels For Web Items" and "Detailed Stock Levels" [micton hobbies] * exports supplier on hand qty and per warehouse levels to silink * then available via API - recurring invoice lookup: eft export selected fix other customer recurring invoices included [compulab/hantamnet] - stock ext lookup: add all suppliers stock level [bpm] - shopify: Add All Suppliers Qty On Hand [bpm] 21 Oct 2021 11:58 ----------------- - syntech supplier import update [essentialit] - stock turnover: fix overflow error if order qty very large [bpa] - stock import: add minimum order qty [satoytrade] - customer options: new customer default "Branch = Active Employee Branch" [fashioniq] 18 Oct 2021 15:02 ----------------- - quick conversation: fix save template "no content" message [am] - stock order: allow cancel and uncancel partial arrived [lcupt] - Invoice custom report: add PaymentMethodDescription [rm] - Document images lookup: add gldate column [am] - GL Correct GL Line: change description fix truncation error when description too long [am] - backend: try to make saving settings safer for load shedding so is not lost - customer payment: restrict EFT bank like invoice options [am] 12 Oct 2021 16:27 ----------------- - BoM: change costprice rounding to 4 decimals [earl-nique] - Stock Take: store 4 decimals of cost price [earl-nique] - Avg Cost Price Calculation: prevent result going out of bounds [earl-nique] 08 Oct 2021 13:53 ----------------- - customer master conversation tab: change right click wording to "Open In Quick Conversation Form" [am] - Employee Options: clocking option fix "Night" missing t and confusing layout [am] - Customer options: follow up alert popup add test alert button [am] - Quick Conversation: add show customer,enquiry,statement and create appointment,task,booking,quote [am] - woocommerce: stock level warehouse [fj stainless steel] - invoice options: EFT/Direct Bank Bank Account to restrict to a specific account [4x4direct] - bulk price edit: fix not refresh mu/gp with new costprice [clown hobbies] - invoice: email report layout setting [prima part a3 / Adri Basson] - invoice stock collection: use item description from invoice for NSI items [lcupt] - fix gl summary not correct after journal reverse [eiger equipment] - supplier recon invoice method: pay add supplier name to gl decription [point-s bredasdorp] 01 Oct 2021 13:46 ----------------- - supplier status recon: add the plus creditnote option on RTS,SPAY [value tyre] - job card labour lookup: add summary for wages normal, wages overtime [NCTT] - job card labour lookup: add item description [NCTT] 28 Sep 2021 11:10 ----------------- - purchase order: refresh prices [tdsa] - purchase order: moved "Delete items where qty=0" from right click menu to under Extra - RTS: allow GL account for NSI item to mirror function on GRN [NC Truck and Trailer] 23 Sep 2021 13:16 ----------------- - stock shortfall: make 0 when demand 0 [wermantyres] - time clocking: setting to disable overtime so night hours is not cut off by overtime [falco milano] - time clocking: add total hours column [falco milano] 21 Sep 2021 15:09 ----------------- - backend: fix last backup datetime not recorded per database correctly - cashup: rename voucher to gift card (reason:promo voucher is not posted to cash control, gift card is) [am] - supplier transaction statement: add RTS_GRNNo and RTS_GRN_SupplierDocno for custom report [bpm] - invoice: fix wrong costprice when using last purchase cost and buying units [queens of changwereza] - WTO extra: create purchase order (subtract on order) [4x4direct] - WTO extra: Set Sent Qty To Requested Qty Where Enough Stock Available [4x4direct] - GRN Lookup: add receiving warehouse - GRN Lookup: right click create warehouse transfer [4x4direct] - WTO Lookup: create transfer from GRN no [4x4direct] - invoice stock collect: fix error when double click/enter key on barcode input when empty [lumbercity upington] 15 Sep 2021 15:03 ----------------- - stock lookup: fix ETA when partial arrived order more than ordered [tdsa] - Sales Order Customer Payment Lookup (under Extra) [falco milano] - Sales Order: add second rep [falco milano] - Touch Invoice: change rep support fingerprint [falco milano] - Invoice: select rep show empcode,firsname,lastname columns [falco milano] - Touch Invoice: enable autologout if only touch invoice option [falco milano] - change shortfall to always subtract on order [tdsa] - clocking: ask if want to clock out when closing program [falco milano] - invoice: open cash drawer under extra [falco milano] - customer age analysis: fix blank customer name/codes when customer branch filter fix and show also zero filter [fashioniq] 09 Sep 2021 15:19 ----------------- - Trial Balance: fix totals not same as manual sum in excel [jaco] - Discount item: no longer force it to be not applicable [dewet botha] - Warehouse Transfer: add note to detail - Stock lookup: quick add to WTO (sending warehouse,receiving warehouse,qty - add to pending) [4x4direct] - GRN: save label count (only used if printing labels via the GRN) [netram] - Prestashop: add web customer group (customer master: custom tab) and export [satoytrade] * customer with web group created on PS if not exist * web group column on customer ext lookup - Update amrod integration to work with new api [Mauchsberg] 07 Sep 2021 12:25 ----------------- - Purchase Order: fix not able to cancel pending order [4x4direct] - stock ext lookup: fix overflow error [Earl-Nique Decorators] - Invoice: fix incorrect "discount on total plus discount items more than value" error [satoytrade] - Archiver: fix error on remove adjustment journals used by payslip [Fast fit/ Best drive] - Silink stock lookup: fix Mapping Results take long time [Point-s] - Stock: setting to enable/disable reserving BoM item components (default:False) [satoytrade/tdsa] * will require stock level recalc after changing setting - Sales order: right click Show Sales Order Detail Lookup For This Item 17 Aug 2021 09:58 ----------------- - invoice: block only sell discount item - Bom manufacture: adjust available with reserved for manufacture [satt] - Stock Label: fix Label Print Offset not working [Brown Designs] - Prestashop: limit summary according to prestashop setting "Max size of short description" to max of 500 characters [4x4Direct] 10 Aug 2021 15:07 ----------------- - stock/sales order: reserved now includes bom items it's a part of [tdsa] - sales order: reduce AvailToAllocate with qty on sales order where this is a component [tdsa] - sales order detai lookup: add "Is Component" and "Component Of" - quote,sales order,jobcard: add line discount amount for custom report [popsauto] - employee: fix tab order [rm] - employee: automatically generate empcode - employee lookup: bulk change selected active/not active [rm] 05 Aug 2021 10:55 ----------------- - grn lookup: add purchase order emp [lumbercity] - purchase order: don't allow cancel partial arrived order (should mark complete instead) - purchase order: qty arrived and qty remaining columns visible by default - purchase order detail lookup: add all filter - invoice: transaction junction payment [bbspares] * invoice settings: payment tab select as payment provider * can reprint slip using Card Transaction Log button on settings page * works on invoice,touch invoice,jobcard,credit note 30 Jul 2021 15:42 ----------------- - GL Enquiry: fix slow retrieve [4x4direct] - Gl Enquiry: add retrieve progress for accounts with many rows - recurring invoice: add last invoice date,last invoiceno,right click show last invoice - eft export: add recurring invoice filter last processed date, next date, last invoice date [hantam it] - eft export: add right click open customer,copy customer code,open recurring invoice - GL Correct: allow change date on invoice where credit note done [rm] 29 Jul 2021 16:03 ----------------- - Customer: fix change price level unlocked when change certain fields when using limited edit [4x4direct] - Customer: limited edit lock all terms,prices and discounts 28 Jul 2021 16:49 ----------------- - customer/invoice: account verification code/password/pin [faircape] - customer ext lookup: add Has Pin column [faircape] - customer statement: opening balance should never add un/over allocated credits regardless of setting to match balance on enquiry [Proparts Mittagong] - quote: fix invoice rules set discount % instead of qty [lumbercity upt] - invoice rule: fix require item twice not add rule items again [lumbercity upt] - balance sheet over time: make calculated profit/loss same as income tab [jaco] - GRN: prevent reverse if vat report done [bpm toolcraft,jaco] - job detail lookup: fix overflow error when qty very large [Namibia Grape Comp] 26 Jul 2021 14:15 ----------------- - Stock Import: Supplier Items Not Imported Report excel export in columns [satoytrade] - cash journal: on delete add check if was posted by other [awt workshop] - gl summary: fix speed [jaco] - gl summary: fix incorrect after reverse [jaco] - till cashup: change amount cash to cash breakdown plus float breakdown [rm] 21 Jul 2021 16:26 ----------------- - cashup transaction detail: customer name missing on account invoice lines [tyger rubber] - sales order: add extra checks for customer not selected when type is cash [cerberus] - EFT Export: sage pay/ACB export No Checks should not give give error just skip customers without bank details [compulabhantamnet] - full install: update teamviewer and anydesk [rm] - grv: shipping other costs change error from "Costs:" to "shipping/other costs:" [am] - warehouse transfer: add checks to try prevent double sending/receiving (when open more than once) [4x4direct] - Jobcard: email from process screen should tick the emailed tick on invoice lookup [NC Truck Trailer] - cashup: fix system totals not updated when open existing till cashup, fix cash to bank not show correct in grid [buildzone keimoes] 15 Jul 2021 12:09 ----------------- - GRN: setting to require approval of processing when costprice change more than X; security right to approve [truck trailer] - Warehouse Transfer: serial number support; add wto and warehouse to serial number lookup [compulab] - Combined Cashup: fix add till multiple times when till's transactions different branches [dieselek] 09 Jul 2021 14:31 ----------------- - fix cashup duplicates [tdsa pta/econtyres] - Customer Ext Lookup: bulk change contact allow email/call [4x4direct] - jobcard,quote freehand detail save as template with formatting [kgaladi signs] - customer import: add bank details [compulab] 07 Jul 2021 10:58 ----------------- - bulk price edit: add other price levels - purchase planning: fix speed when have many bom items [satoytrade] 02 Jul 2021 12:46 ----------------- - Trial Balance: fix totals[jaco/forenzcor] - Till Cashup: all tills option [point-s] - Till Cashup: float cash breakdown [point-s] - Till Cashup: breakdown for credit,debit,eft,other cards [point-s] - Invoice: till cashup total should not include 3rd party payment [dege trekker] - Invoice: return serial number item should clear invoiceno so can be sold again [phantom cycles] - Customer payment refund on sales order: partial refund should reduce deposit paid amount and not set to 0 [hire-it] - Applications options: Document View Password options for invoices and statements [POPI] - stock ext lookup: add right click copy description,itemcode [tdsa] - sales order detail: add right click copy description,itemcode [tdsa] - Stock Detail: add purchase order number column + double click and right click open [tdsa] - Purchase Planning: add Component Of and Is Component [tdsa] - Purchase Planning: add Confirmed Demand Manufacture Short (qty needed above current stock level to manufacture enough to meet confirmed demand / complete unfilled sales orders) [tdsa] 17 Jun 2021 14:43 ----------------- - Possible fix for stock levels problems [midas,satoytrade] 10 Jun 2021 14:05 ----------------- - Rectron: fix import after feed format changes [essentialit] - Sales Order Packing: use warehouse on line instead of default warehouse on sales order [tdsa] 07 Jun 2021 14:16 ----------------- - woocommerce: setting Order Import Use Customer Pricing (instead of price on web) [eiger equipment] - woocommerce: enable update prices without update levels [camera world] - sales order: extra reset all prices - invoice: extra customer payment select invoice customer 03 Jun 2021 15:06 ----------------- - payslips: uif contribution increase 31 May 2021 16:11 ----------------- - invoice: fast stock level calc setting fix not update reserved and demand [bpm toolcraft] - payslips: fix error when deduction tax code not filled in [FJ Stainless Steel] - customer bulk communication: add cash client column [tracmac] - credit note: setting to use emp warehouse instead of invoice warehouse [tdsa] - sales order: force refresh grid total when total incl changes [satoytrade] - dashboard: stock value avg cost not exclude BoM items with stock [4x4direct] 20 May 2021 12:09 ----------------- - health form: fix transient recalc sales summary primary key error [ptr] - stock value difference: over time and difference from current avg tabs - shopify: stock level add can be made qty for BoM items [powertool services] 17 May 2021 11:06 ----------------- - fix labels from grv multiple rows [rm] - sales order: enable reverse cancel remaining [trade-on] - shopify order import: add extra check for duplicate barcode error [bpm] 12 May 2021 14:30 ----------------- - archiver: not delete supplier/customer detail with date before and after archive date - archiver: add additional verify at today instead of archive date to detect more issues - archiver: don't delete any data in archive db copy any more - archiver: fix issue with avgcost with very large qty (100 000 000) - stock label: on print accept value being edited, handle blank value [rm] - employee clock in/ou: don t close form just reset so faster to clock in/out multiple people [jaco] - credit note: gift card ask gift card number so credit is removed on gift card [bpm] - invoice: save to SO - save serial numbers [ptr] - invoice: save to SO - ask if replace originating sales order [ptr] - invoice: save to SO - fix lines deleted if SO invalid [ptr] - invoice: save to Quote - ask if should replace originating quote [ptr] - invoice: save to Quote - fix lines deleted if quote invalid [ptr] - invoice from sales order: detect and handle deleted sales order line instead of error on process [ptr] - jobcard: show customer business name [upington industriel] 06 May 2021 16:40 ----------------- - customer lookup: add date account opened - security group: extra -> Allow Price Edit For All Groups - stock turnover: fix edit time not show correct 04 May 2021 15:52 ----------------- - payslip: subtract deduction that is not medical/pension for tax purposes according to percentage column [jaco] * 0% not deducted from taxable income, 100% all of it deducted from taxable income - stmaster: add stock button - save before add new[rm] - employee: edit date not updated [am] - Quote: add Cost Price Ext column (qty x costprice) [Aim Equipment] - main menu: employee tab make ordering more consistent with other tabs [am] - employee clock in option to disable password login [am] - customer contacts/bulk email lookup: add address 1 [satoytrade] - finrations history add last month [am] - Invoice settings: remove allow price edit so that no longer interfere/confuse with per user setting - Price Method: Use the highest of Average Cost or Last Purchase Cost. [aquamart] - Tarsus: webservice update [gtr computers] - shopify: export price level setting for compare price [bpm toolcraft] - stock label: don t save qty anymore so one person not interfere with another print run [rm/fashioniq] - woocommerce: fix order date start error - bank recon: improve change note run out of memory [ptr] - optimize sales summary 22 Apr 2021 15:55 ----------------- - Shopify: setting add supplier stock to exported stock level [bpm] - Shopify: update selling prices [bpm] - jobcard: labour detail add date [bpa] - cash flow: capital increase should be positive [am] - WTO: add print labels [fashioniq] - WTO: xlsx export/import [falco milano] 16 Apr 2021 12:42 ----------------- - Woocommerce: stock levels,prices, order import [eiger equip] - grid report: increase maximum grid filter size and error if more than that [4x4direct] - prestashop: order import add double check that customer has same email [4x4direct] - prestashop: log add delete selected to enable reimport - stock warehouse level: add avg sales column - branch default price level [fashion iq] - customer contact lookup: add suburb,city,provice [sa toy trade] - GRN: extra bulk price edit with the items on the grn - adjustment journal lookup: fix slow lookup 07 Apr 2021 15:09 ----------------- - time clock lookup: clock out selected - time clock lookup: analysis add night hours - time clock lookup: add branch province and city - time clock lookup: excel export employee as name not number - stock label: reset to 0 after print [fashioniq] - stock turnover: add current warehouse level [fashioniq] - stock take: check to prevent save when stock take processed (open multiple times) [lumbercity kuruman] - Employees: import [rm] - GRN: allow negative shipping,other costs for own shipping rebate/discount [JTC Enterprises] 31 Mar 2021 15:15 ----------------- - grv: correct item also update serial numbers [i-sight] - serial number lookup: delete selected [i-sight] 30 Mar 2021 16:02 ----------------- - invoice extra: customer payment [fashioniq] - invoice and touch: add clock in/out [falco milano] - Commission report (under Main Menu. Invoice tab. Extra) [falco milano] - till cashup: add till employee [fashioniq] - GRN: import serial numbers,serial number expiry date [I-SIGHT] * will also add new line and increase qty if more serial numbers than arrived qty - GRN: reverse block if any serial numbers invoiced [I-SIGHT] - GRN: reverse delete serial numbers [I-SIGHT] - serial number: right click edit change stock item [I-Sight] - silink: update only no create new items setting - Invoice: security for VAT change [ptr] - stock order: add GRN now button - jobcard: dropdown suggestions for custom fields (automatically determined) [nctt] - Jobcard: override credit limit [RIU] - Stock Turnover: Pay Type column (Account = when all or part is on account, else Cash) - Quick Add Stock Item: Pr10 markup and group pricing - quote: add check for quote qty more than on hand for discontinued items [tdsa] - Purchase Order Detail: add order note and GRN columns to can see what ordered/grv for jobcard [nctt] - shopify: make sync interval setting [bpm toolcraft] - shopify: stock level type option so can export uncommited stock level [Power Tools Services] 26 Mar 2021 11:24 ----------------- - Customer Conversation Report: show time on conversation date [hire-it] - Archiver: fix remove STO entries from stdetail - Archiver: reset gl summary before to guard against summary missing days - Archiver: GL do per branch summary - Archiver: supplier archive entries mark as reconciled - prestashop: try find category by name before creating [4x4direct,micton hobbies] - prestashop: if can't create category, put product in default category and continue 18 Mar 2021 17:36 ----------------- - invoice/jobcard: invalid message provide line number and item code [ptr] - Sales Order: not allow sell below cost setting plus security override [ptr] - Customer linked alloc: fix infinite loop form close error on Blue Line Enterprise [lumbercity kuruman] - Fingerprint login,overrides and clocking [falco milano] - Only supports digitalPersona fingerprint readers - Requires the reader runtime installed: https://update.smart-it.co.za/support/DigitalPersonaRuntime64.zip - Fix Backend can't change database properties while task running - Archiver: improve speed - Archiver: fix issues on Midas and Faircape - Time Clocking: add Night hours [falco milano] - Invoice: second sales rep and add to stock turnover [falco milano] - Payslip: change back UIF contribution because implementation date not yet decided/gazetted - Quote: add bin location column [truck strip] - GL Enquiry account filer: add Additional Code column 02 Mar 2021 14:52 ----------------- - Sales Overview: add customer billing province,city;recurring [siss] - Quote: add right click Clone Item [phantom cycles] - Town: under extra option to update customer address province to currently set province for the towns [siss] * province under customer is what it was when town selected not what is now set for town - GL Detail, VAT Report detail: right click copy auditno [jaco] - GRN: After add item remain on barcode field option [meatrite] - Customer Journal Import: fix import invoiceno [easyway leasing] - Customer Setting: Record Email In Conversations (note that only emails sent via SI email form or Outlook via SI will be recorded) - Customer: conversation tab add email button, log email in conversations [easywayleasing] - Time Clocking / Time & Attendance first version [falco milano] - Payslip: updated tax tables for 2022 tax year * UIF contribution limit has increased * now also does adjustment for age 65+ 24 Feb 2021 11:13 ----------------- - Archiver: fix error [die kafee] - Backend: option on database to disable daily stock level recalc [midas] - Bin Locations: Print button [lckur] 22 Feb 2021 16:03 ----------------- - Stock Import: clear the short description if there is only a dash(-) for value [Adri Basson A3] - Sales Order: fix returns always asks for permission [phantom cycles] - Employee lookup: active, all filters - License authorize jaco laptop - BoM Lookup: add grid filter, print button [tdsa] - Stock master: view on web link use first site that is marked export [ptr] - Quote,sales order,jobcard: copy items to freehand [starcoms] - Free hand description editor: add table toolbar - Job Lookup: add memo [lc kuruman] - Item lookup, purchase planning: add row color for BoM items [tdsa] - Item lookup, sales order detail lookup: add BoM column [tdsa] - Stock ext lookup: cost price incl,last sold price incl [camera world] - Invoice: Security for reprint [fashion-iq] - Message on add to invoice add item description - Stock adjustment: fix not update sales order auto allocation [tdsa] - Budget: fix gross profit budget YTD not include linked sales [am] - Invoice,jobcard: add check for duplicate serial numbers with same item on separate lines [jaco] - Invoice: inclusive amount line discount [fashion-iq] - Invoice: Maximum percentage on account setting + supervisor override [fashion-iq] 08 Feb 2021 16:14 ----------------- - Serial Number: add expiry date, add to custom invoice/delivery report [jaco/I-SIGHT] - GRN Lookup: add right click open purchase order - Purchase Order Lookup: add all filter - Sales order lookup: all,completed filter auto set date range 3 months - Stock Image Lookup: add size column [cpt powertools] - GRN: On new grn notify if there are pending purchase orders for supplier [point-s welkom] - GRN: reverse should update purchase order partial status [wvs kommunikasie dienste] 02 Feb 2021 13:05 ----------------- - Shopify: fix stock levels not update when first location not active [bpm toolcraft] - Shopify: add notices for items not found on SI and items not marked on Shopify for inventory management 27 Jan 2021 16:34 ----------------- - Stock turnover pivot: add Current On Hand, Current On Hand Value [spirosmica] - Touch invoice: Customer/more tab button,refresh prices on currency change [queen of changareza] - Lightspeed: inventory levels connector [cycles direct] - Stock Ext Lookup: Special Price Discount % from Pr10 [tdsa] - GRN Lookup: add buyer column [lcupt] 19 Jan 2021 14:51 ----------------- - Shopify: add progress and speed up get shopify stock levels [bpm toolcraft] - Shopify: add cancel - Customer ext lookup: add ID number column [lcupt] - Jobcard: add auditno to additional info tab [chinese motocycle spares] 18 Jan 2021 15:34 ----------------- - stock take: add check for GL in balance (to guard against GL not in balance when counted billions happened at buildzone) - sales order lookup: bulk change selected fix so not run out of memory [satoytrade] - Warehouse Transfer: fix f5,f6 keys not work - Stock adj: add global on hand - Sales order: only block discount on item that is on special if discounted price is less than special price (for active orders done before item was on special) [tdsa] - Jobcard Lookup: with selected Attach Pro-Forma Invoices To Email [powertoolservices] - Shopify: make order prefix a setting [powertoolservices] - Sales order lookup: bulk change status 1 [dunefoods] - Sales order lookup: with selected invoice seperately diff customers [dunefoods] - EFT Export: add account manager filter [klein pella/esta] - Customer import: add account manager [klein pella/esta] - Customer detail: fix analysis pivot not filtered by grid filter [am] - Customer detail analysis: add year-month-day breakdown of date [am] 10 Dec 2020 15:44 ----------------- - Prestashop: recipe item export quantity can be made as stock level [dunefoods] - Item lookup: shortage not take packed qty into account (stock level recalc required) [tdsa] - Stock take search, delete selected [lckur] - Customer/quick create: cellphone required setting [lcupt] - Purchase Order: security setting Note Not Required (default:true) [umspares] - stock adjustment: GL entry entry for change in avgcost should work on global qty [rm] 03 Dec 2020 15:18 ----------------- - Recurring invoice: with selected create eft export [seesa] - Stock Ext Lookup: adjust selected [4x4direct] - Delete form: delete bank manager transactions [rm] - Stock turnover : amount diff price 10 column [buildzone] - Stock import: pricelist 1-6 [point-s] - Quote/Sales Order: max discount override, security right (override on form under extra) [tdsa] - Invoice: allow discount above max discount if comes from quote/salesorder [tdsa] - Security log record docrefno - BoM lookup: Qty can be made use global uncommited instead of on hand [tdsa] - Sales Order: stock avail to allocate - fix jobcard qty subtracted not per warehouse [valuetyre] - Sales Order Detail: add avg cost ext column [valuetyre] - Health: "Stock Take - Check Stock Levels Were Correct" - Generates new stock takes with items that had incorrect stock levels when last stock take for item was generated [tdsa] - Prestashop: add check and fix for local/prestashop lookup duplicates [tdsa] - Shopify: try to find item by barcode as well as itemcode - Shopify: order import handle orders done with different show prices inclusive/exclusive setting - Shopify: handle item exists with sku as suppplier item code but not as itemcode/barcode 24 Nov 2020 15:30 ----------------- - prestashop: fix occasional 'index out of bounds' error [tdsa] - Frontosa update to new webservice [essentialit] - Stock Take start form: add warehouse column - Stock Take Create: prevent change warehouse during creation processing [value tyre] - Silink: export branch for head office and show on silink web (will have to reexport data) [faircape] 19 Nov 2020 16:02 ----------------- - Dashboard: custom layout do not load data for non visible parts [faircape] - Dashboard: accounts receivable age analysis faster [faircape] - Archiver: fix verify error if customer has no transactions in new database [faircape] - Archiver: fix verify avg cost error [faircape] - Invoice: supervisor override allow price change [upt industrial] 17 Nov 2020 10:49 ----------------- - Shopify: handle API rate limits [Power Tool Repairs] - Prestashop: ignore prestashop internal error [tdsa] - Stock Levels Horizontal: fix error op open with grid report [4x4direct] - Stock Levels Horizontal: grid report fix not show columns correct [4x4direct] 12 Nov 2020 10:15 ----------------- - Shopify: fix order import error [Power Tool Repairs] - Shopify: fix not import customer first and last name - Shopify: better autogenerated customer code - Shopify: Customer contact add contact name 10 Nov 2020 15:30 ----------------- - Bank recon: fix reconcile all memory out error [rm] - Stock take detail: change date filter to date created column to work with unprocessed [tdsa] - Stock take detail: takeno filter dropdown make multi select list [tdsa] - Sales order import: make able to select and import CSV file [jaco] - Warehouse levels horizontal: add supplier column and filter [4x4direct] - Health maintenance: run stock level recalc before the other maintenance which could rely on correct levels - supplier journal import: fix description not imported [easyway leasing] - Jobcard invoice process: add same screen as invoice [Fit-It Kakamas] - Sales Order Stock Allocation Form: fix allocation needed not using per warehouse levels - Sales Order Stock Allocation Form: fix run multiple load data on open - Sales Order Stock Allocation Form: don't show NSI items - Sales Order Stock Allocation Form: speed up age allocation - Sales Order allocation: fix allocation issue when packed less than allocated - Sales Order Packing: add right click menu for open item, stock levels, copy code - Sales Order Packing: add warehouse column - Sales Order Packing: grid report - Sales Order Packing: include sending warehouse in error message if not enough stock available - License: add module Shopify - Supplier journal: add export xlsx [easyway] - Customer journal: add export - Customer journal import: support for gl account multiple levels [easyway] - Stock turnover pivot: change "Unit Pr Excl." summary function from sum to average [bpm toolcraft] - Supplier webservice: parrot products [jamoffice] 02 Nov 2020 15:06 ----------------- - Prestashop: order import give notice not error if order has 0 total [netram] - Customer: loyalty card print custom design [lcupt] - Other Supplier: add RRP and Reference Price [point-s] - Silink: RRP and Reference Price [point-s] - Purchase planning: supplier RRP and Reference Price [point-s] - Stock setting: custom caption for supplier RRP and reference price [point-s] 28 Oct 2020 16:21 ----------------- - Touch invoice: add invoice lookup under extra [elron motors] - Touch invoice: After print previous jump to barcode scan [elron motors] - Touch invoice: Notice after process to do cash drop/cashup if till has more cash than limit setting [elron motors] - System Total Till Cashup Report: add on account total [elron motors] - Cashup transaction detail: fix error when try to view gldetail of payout that does not have auditno [lumbercity kuruman] - Invoice Lookup: limit Calc Paid to date range filter on invoice lookup [lumbercity kuruman] - Stock take detail + pivot [lcupt,tdsa] * To see last count done on bin * Compare stock movement per warehouse 21 Oct 2020 15:48 ----------------- - System and Counted Cashup Reports: add till cashup no and cashup no [CMS Motorcycles] - Quote: add selected should add items in same order as displayed in lookup grid [tactical] * note that with this change items selected but no longer visible by filter will not be added - Sales order lookup: cancel selected make same entry in internal note as cancel on form [lcupt] - Backend: move daily automatic stock recalc to 22:00 [roggeveld handelaars] - GL enquiry: fix Concurrent edit error [midas/smith broers] - Purchase order detail lookup: add empcode [lcupt] - stock lookups: warehouse for stock level use employee warehouse instead of default warehouse of employee branch [am] - stock labels: fix error on standard label when item code longer than 25 characters [brown design group] - Prestashop: fix allow order not export correctly when item both master and combo 15 Oct 2020 16:48 ----------------- - Quote,sales order: make on special item different color [satoytrade] - Jobcard: fix TransactionActive error load [cbr] - Stock master: fix stock status disabled 14 Oct 2020 16:30 ----------------- - Pinnacle webservice: fix to work with webservice changes (now also provides images) [essentialit] - Sales Order Packing: fix stock level update after packing bug [satoytrade] * fix for existing added to Health Maintenance - Sales Order Packing: omit transit warehouse entries because not needed - Inventory Statistics: fix incorrect Stock Out Days when have less data than Months setting like new items [lcupt] - Inventory Statistics: exclude BoM and trade in items - Amethyst Fuel: optimise checking for new transactions [nemesea] - Bank manager: if multiple rules match choose best match instead of first match - Stock Item: Notice On Add Item [valuetyre] - Stock turnover: add custom fields to grid and analysis [valuetyre] 09 Oct 2020 12:43 ----------------- - Dashboard Stock Variance: add Oldest Last Take,Newest Last Take (to see if there are items that were last counted long time ago) [aquamart] - Dashboard Stock Variance: never counted - Dear Inventory supplier webservice [tracmac] - Credit note: add same print/email dialog as on invoice process [Upington Industrieel] - customer journal: make description editbox wider [lcupt] - Sales order: make Avail to allocate red if less than qty [lcupt] - Shopify: fix when add first site stock selects are disabled - Stock new item defaults: vat - Print add company details: Vat detail/summary report, stock extended lookup [jaco] - Backend upgrade: try to handle duplicate stcodes/barcodes/stock group - Backend: limit number of simultaneous databases upgrades to prevent out of memory errors [jaco] - Health Maintenance: remove bank manager matches without bank transactions [FJ stainless] 30 Sep 2020 15:47 ----------------- - Shopify: export stock levels matched on SKU/item code, import sales orders [Power Tool Services] - invoice stock collection: add process emp user [lcupt] - invoice stock collection detail lookup [lcupt] - Jobcard: fix allow below cost error on return [chinese motor spares] - Completed recon: right click Transaction Report [nc truck trailer] - Invoice,Jobcard,Quote,Sales Order: Invoice setting - "Allow discount on items on special" (default:False) [satoytrade] - Jobcard: extra -> update all prices [Thermal Fusion] 22 Sep 2020 11:28 ----------------- - Health: Fix Convert Stock To VAT error - Sales Order,Quote: cash quote can't email (empty contact email) fix [point-s tiptop,buildzone] - Recurring invoice lookup: add suspended column [lynette] - Sales order: soh and stock available <= 0 show red [lcupt] - Jobcard: fix stand on contact tel and press f5 discard contact tel [point-s welkom] - Sales order: add right click select price [lcupt] - Invoice: fix focus not on qty column after add item from lookup - GRN: block reverse when outside before date setting [tdsa] - Backend tasks: update sales and stock summary [faircape] - Invoice Save to sales order: use summary tables to calculate stock on hand so saving is faster [faircape] - Average sales calc: use summary tables *might have to run Health -> Reset Summaries to see the speed boost 14 Sep 2020 15:43 ----------------- - Warehouse Transfer: add user created [tdsa] - Stock Detail Lookup: fix overflow error [FJ Stainless Steel] - Balance Sheet: fix object must have value error [trac-mac bellville] - Quote lookup: email selected [Power Tool Services] - GRN: add price 10 incl [outthere24] 09 Sep 2020 14:30 ----------------- - Bank manager: add support for mercentile bank ofx file [silkuni] - Stock adjustment detail lookup: with date and warehouse filter, print [lcupt] - Stock Web Combination: add unit and prestashop order import support [tdsa] * now don't need to create seperate items if only unit is different 04 Sep 2020 16:12 ----------------- - Update woocommerce csv order import [dunefoods] - Stock detail: analysis add warehouse [lcupt] 03 Sep 2020 12:39 ----------------- - GL Detail: fix error on auditno filter / show last auditno [Blue Petroleum] - Predicted Next Manufacture: fix not multiply by unit qty 02 Sep 2020 15:54 ----------------- - Customer: not save bank details on newly created customer [seesa] - Customer master: after save new customer update window title bar to not say New anymore - Invoice Lookup: Images column for scan/view [mahu] - Backend: run scheduled stock level recalc every day at 18:00 to ensure levels are correct [mahu,compuserve] - Stock Extended Lookup: Web Items Not Ready filter (price zero or no image) [micton/gregg] - Prestashop: right click delete site give scarier confirmation message, add daypass [micton/gregg] - Prestashop: optimize number of requests for regular sync [micton/gregg] - Vat report: add reference column (for supplier docno), suppplier [jaco] - GL Detail: supplier column 28 Aug 2020 11:49 ----------------- - Prestashop [micton] * On retry increase wait interval between retries * Stats: retry count total * Stats: last verify server side datetime - Debit Order: ACB format support [seesa] - Debit order lookup: add print preview and export [seesa] - Supplier recon: fix too wide for 1366x768 resolution [lumbercity kuruman] - Jobcard: click equipment window select customer [digital camera services] - Purchase Planning: Create purchase order: confirm create X orders [satt] 24 Aug 2020 16:54 ----------------- - Customer Receive Payment: make fit on smaller screen [rm] - Customer Receive Payment: do not autofill tendered / discount account total [lumbercity] - Job Lookup: right click New Job Based On This Job - Full Copy [NC Truck Trailer] * Will transfer almost everything including hours on labour breakdown * For redo credit noted job - Jobcard: wages normal/overtime [NC Truck Trailer] - Stock master: Similar Items - Remove All button [valuetyre] - Stock Import: Price change excel set price list prices when included because pr change [tdsa] - Freshdesk: Online Order Reference custom field setting [tdsa] - Freshdesk/Prestashop: do not include company name in contact name [tdsa] - Freshdesk: add shipping description to ticket description under status [tdsa] - Purchase Order: process loading screen and stock update progress [silkuni] 18 Aug 2020 16:15 ----------------- - Quote: enable print,email on completed [jaco] - Freshdesk: only update if not closed or resolved [tdsa] - Stock ext lookup: add supplier overhead % [lc] - Invoice item lookup: add brand name [trackmack] - GRN,RTS,Supplier Recon: do not show non active suppliers in dropdown list [valuetyre] - Stock ext lookup: bulk change clear default warehouse [aquamart] - Invoice: supervisor override for max line discount (quoted) [trackmack] - Purchase Order Lookup: print selected [lc] - Purchase order: disallowed "order" button security setting should work also when Approval Required not ticked [am] - Purchase Planning: change suggested order qty regression to not suggest at minimum shortfall and ignore on order [lc] * new calculation is Suggestion Regression = Next Sales + Confirmed Demand - On Hand - On Order - Finance charges: rename positive to credit balance [am/jaco] - Jobcard: remove maximum of 5 retries when try update stock levels - now will retry until succeeds [mahu] - Stock Adjustment: fix not store employee so can show employee on lookup (will only work on new adjustments have to check st/gl detail for previous) [lynette] 12 Aug 2020 16:27 ----------------- - Purchase order: not update stock levels during save to speed up save/print [faircape] - Stock ext lookup: bulk price change - don't refresh data to preserve selected rows for second change same items [tdsa] - Thunderbird support multiple recipients (eg attach to email, send in preview) [mahu] - Purchase order lookup: attach email selected [lc] - Purchase planning: Create Purchase Orders - create orders for all suppliers with stock to order [lc] - Supplier recon by status: percentage of amount quick [lc] * Right click "Set Quick Percentage Amount" - Calc stock levels: fix overflow error in On Order - order qty 20000 unit qty 1000 [Quick In Prieska] - Supplier status recon: add status "Plus Credit Note no due now" [valuetyre] - wat dan die bedrag van die credit nota bysit by die Amount Payable, maar die nie as n amount in dispute merk nie. - Freshdesk: new setting for ticket Tag [tdsa] - Freshdesk: new setting for ticket Group [tdsa] - Freshdesk: fill in contact name,email,phone,address [tdsa] - Freshdesk: test ticket now use setting tag,type 05 Aug 2020 10:37 ----------------- - Freshdesk: add new ticket type, subject setting, log [tdsa] - Prestashop: only export first 120 characters of short description to match prestashop limit [am] - GL Account Types: fix Liability Long Term spelling [jaco] - Customer Main Form address: after change City province, update customer address [jaco] - Pinnacle: new feed support (note that new feed has no images and no category info) [essentialit] - Inventory Statistics: add primary supplier [lumbercity] 30 Jul 2020 16:27 ----------------- - QuickSell: send to heading not jump to section to save time [bilo] - QuickSell: fix second row heading goes over items [bilo] - QuickSell: restrict reset layout,delete section to system administrator [bilo] - Jobcard: add due date, and also on job lookup [NCTT] - Other suppliers: add price includes shipping tick column, excel import, purchase planning [lc] - Stock import: show pr10 diff [tdsa] - Stock import: cost and price changes to excel columns [tdsa] - Grn: add supplier list price and diff like on PO [tdsa] - customer extended lookup: fix slow [essentialit] - gl cash journal: export to excel fix error when debit/credit filled in but not account [motolek] - Stock ext lookup: bulk change special add pr10 discount amount [tdsa] - Stock ext lookup: bulk price presets last two options [tdsa] - GL setup: fix incorrect account tree display when add new main account , add sub account [jaco] - Post grv: attach to email picking slips [tdsa] - GL Bulk account print: give notice if nothing to print [am] - Choose Cheapest Supplier: add confirm [rm] - Choose Cheapest Supplier: don t choose supplier with 0 list price or blank item code [rm] - Sales Order Stock Allocation: fix error on allocate oldest first all [tdsa] - Customer receipt: settlement discount percentage % on invoice/account total [am,rm] - Price contract via silink: handle contract deleted at branch [am] - Customer: security for delete [am] - Invoice: after process screen, email button,print button [in2computers] - Backend: Option disable backup for database [jaco] 24 Jul 2020 12:13 ----------------- - Freshdesk: Freshdesk button selected on SO lookup [tdsa] - Freshdesk: New ticket on web order [tdsa] - Freshdesk: New ticket on web customer [tdsa] - Freshdesk: Update ticket status,Follow up date on SO save [tdsa] - Jobcard: recalc stock on hand when update stock available to prevent using old on hand that changed while jobcard was open [mahu] - Customer: warn if customer discount % higher than max invoice discount % [am] - Sales order: status allow clear, default status on settings [markofb] - Purchase Order: cancel/uncancel security setting [lc] - Purchase Order: add bin column [lc] - Inventory statistics: add purchaser from primary supplier, discontinued, stock group, bin location [lc] - Supplier lookup: add industry [lc] - Suppliers with stock to order: add purchaser [lc] - Bulk price edit: instock,available [lc] - Grn: shipping other select supplier add search row [lc] - Jobcard labour lookup: wages normal, wagers overtime (hours x employee normal rate, overtime rate)[NCTT] - Customer journal: fix not auto link invoice when using linked allocation - Invoice: fix 3rd party fee not post vat entries [am] - Sales order stock allocation: do not show discount items [satt] - Main Menu > File > Extra > Close All Windows/Tabs - Quote detail/ Sales order detail: add discontinued column [tdsa] - Quote/sales order/jobcard: security for edit internal note [lumbercity kuruman] 22 Jul 2020 09:41 ----------------- - Jobcard: add heading open description popup so can just start type - Customer Enquiry: show data load progress - Purchase order: list price difference show 100% difference instead of 0% if list price = 0 [tdsa] - jobcard: fix total discount % not able to use 2 decimals to allow exact discount amount [chinese motorcycles] - stock ext lookup: fix bulk change set markup for items with markup on cost [CLAY_ARMS_&_AMMO] 13 Jul 2020 16:16 ----------------- - Below cost dashboard: exclude lines with 0 profit [lumbercity] - Stock statistics: avg purchases take months with 0 purchases into consideration [am] - Pricelist excel export: special price columns option [satoytrade] - Sales order detail: email/sms selected [tdsa] 06 Jul 2020 16:15 ----------------- - Customer price contracts [speedy,point-s] - siLink export/import price contracts [point-s] - Supplier lookup: add credit limit,terms, bank name, bank accno [lcupt] - Purchase Order: add last purchase cost column [tdsa] - Stock levels horizontal: fix colors on terminal server theme [4x4direct] - Jobcard: recipe item support [CRS Pitstop] - Touch invoice: signature [altus] 25 Jun 2020 13:43 ----------------- - Silink: export list price options add supplier list [point-s] - Silink: Override Primary Supplier List Price option [point-s] - Purchase planning: fix overflow error due to volumetric mass [alfred] - Stock attributes: remove unused, remove unused values [alfred] - Stock attributes: copy to/from clipboard image [alfred] 24 Jun 2020 15:09 ----------------- - Teraoka File Export: name file "Plu File.csv" [jaco] - Teraoka File Export: Add scale item tick, stock ext lookup bulk change [jaco] - Teraoka File Export: Export Best Before Days to Best By column [jaco] - Teraoka File Export: Export item code to EAN column instead of barcode [jaco] - Stock ext lookup: set fixed price to markup on cost [tdsa] * changed "Set Mark-up" option to also work with fixed prices * works on pricing method as cost - Stock lookup: add both warehouse level options to right click menu [4x4direct] - Stock import: remove required if operation is update only [satoytrade,tdsa] - Stock import: list prices change report [tdsa] - Stock import: Supplier Items Not Imported Report [tdsa] - Trial Balance: export to excel with additional code column [jaco] - Credit note: add supervisor override for "Allow sell for below cost" [lcupt] - Statement over time: trial balance add print grid and chart - Purchase Order: add list price and list price change % (colors as grv) [tdsa] - Make price drop not green but other color orange also on grv - Customer receipt: for invoice should also allocate the settlement discount to invoice [one stop tool shop] - GRN: packing list with bin location [lcupt] 19 Jun 2020 14:20 ----------------- - sales order detail lookup/stock allocation form: fix overflow error if qty = 999999999999 [satoytrade] - dashboard sold negative stock: exclude discount items - Excel order form export: add short description, stock group, images, stock group filter [satoytrade] - Trial balance over time: add chart legend - Teraoka Scales Digi Connect File Export [jaco] - Inventory Statistics [lumbercity] * under stock extra * use to see problems with stock levels and purchasing * avg movement: average(over X months from stock group) net(sales min purchase) increase/decrease in stock * stock out days: days that had 0 stock (if have min level > 0 or have sales) * below min level days: days with stock less than min level (if have min level > 0 ) * above max level days: days with stock more than max level (if have maxlevel > 0 ) - Purchase planning: fix avg sales more after every sort if days to order > 90 [lumbercity] - Stock main lookup: change warehouse levels right click to horizontal [tdsa] - Stock master: fix Clean HTML [allmusic] 10 Jun 2020 16:16 ----------------- - Purchase Planning: after edit reorder level update "Suggested Order Qty: Levels" for the row - Stock warehouse transfer: check enough stock at sending warehouse when more received use unit qty [4x4direct] - Stock warehouse transfer: send more than on hand check use unit qty [4x4direct] - Purchase Planning: allow edit of additional order qty [lumbercity] - Stock Warehouse Levels Horizontal: fix grid report not save correctly [speedy] - Backend Control Panel: fix error when detach all databases - Statements over time: trial balance; balance sheet movement - Bulk price change: add supplier name, list price, list date [tdsa] - stock additional group lookup: add image tick column [satoytrade] - Stock turnover analysis: add "Weight kg ext" [meatrite] - Stock ext lookup: add "colour" field from additional info tab [satoytrade] - Stock Master: price % less than price 10 [tdsa] - Stock ext lookup: bulk change pr 1-9 % less than price 10 markup [tdsa] - Dashboard sold below cost not where price + cost zero [lumbercity] 04 Jun 2020 16:18 ----------------- - Quote status,type,how won,advert edit forms: add save buttons, right click delete [am] - Bank Manager: outside date range right click "Open Bank Manager Match" [jaco] - Jobcard: right click on details add "Warehouse Levels" [am] - Stock Turnover: fix Integer overflow error [silkuni] - Sales Order Status2: fix error on delete - Rectron web service: changed to new version of data feed [essential it] - GL Correction: prevent delete invoice if credit note done for invoice (must first delete credit note if not error) [am] 29 May 2020 15:36 ----------------- - Stock turnover: change filter layout [rm] - Purchase Planning: fix min/max suggested swopped [am] - Purchase planning: adjust suggested order qty levels also with days to order for (adjusts the reorder level) [am] - RTS: fix error when adding serial numbers before RTS saved [essentialit] - Warehouse Transfer: security change receive qty [LG Services] - Warehouse Transfer: add check for receiving more than on hand at sending warehouse [LG Services] - Suggested max level: add supplier lead time days amount of sales [am] * Suggested max level = predicted sales per day x (Larger of Supplier Lead Time or 30.5 days) - stock master: new item should update suggested order qty levels on save [am] 26 May 2020 16:14 ----------------- - Invoice, quote, proforma settings: increase email body character limit to 4000 [Power Tool Services] - customer lookup: made faster by only including part of entire memo - License: add module Multi Currency [rm] - Stock warehouse transfer: when use the extra add items insert description [tdsa] 21 May 2020 15:54 ----------------- - Frontosa: update import for new webservice version [essentialit] - Stock turnover: add weight column [meatrite] - Workshop options: fix layout if using tabs [rm] - Jobcard pro forma should use jobcard branch header [rm] - Purchase planning: remove "Set reorder level to average sales" under More that doesn't work and can be done via selected [am] - RTS: warning before process that serial already been rts before [am] - Service Items: setting for unique Item code [motorcycle world] - Service Item Lookup: add Invalid Items Filter [motorcycle world] - Jobcard: fix NotInList message when change customer equipment customer [motorcycle world] - Jobcard: internal increase stock price of equipment handle case where stock on hand zero/0 [motorcycle world] - Cashup daily: add Expenses Operating Fixed accounts [am] - Jobcard, sales order, quote: add ask save unknown barcode as additional barcode or serial number after selected item on lookup [phantom cycles] - Reconciliation > Invoice method right click menu add icons [am] 13 May 2020 11:36 ----------------- - Cash up daily: fix duplicate rows if unprocessed cashup till done on same till but different branches [speedy] - Main File Menu > Extra > Move All Windows To Primary Screen (to fix windows not show if second screen removed) [jaco,rm] - supplier transaction report/advise note: adjust layout to show amounts above a million without wrapping onto second line [am] - Cash Up Transaction Detail: add invoice date column - Supaquick: add export to file [parow] 08 May 2020 15:43 ----------------- - stock similar: stop showing similar of similar items [rm/speedy] - Customer master: not refresh lookup on close [rm] - Invoice lookup analysis: remove "Effect of Disc. on Sales" button [am] - Invoice lookup: remove chart tab use standard pop up chart - stock master: fix error when try edit custom list options [am] - Sales overview/Invoice lookup analysis: Use same calculation method/caption for Total Discount % [am] - Invoice lookup analysis: add turnover - Invoice lookup: add edit user [am] - Jobcard: use invoice labels for payment methods [rm] - Backend control: fix switch firebird modes [rm] - prestashop: extra check on upload of new product image to see if created successful [tdsa] - prestashop: image check sync mode [tdsa] 30 Apr 2020 14:26 ----------------- - Stock maintenance/recalc levels etc on stmaster: recalc last sold [am] - Dashboard finratios: updated, add seperate scores, section headings, excel report [am] - Customer ext lookup first invoice amt use due instead of total incl - Customer ext lookup first invoice use first invoice by date instead of smallest invoiceno - Order Prep Ticket - print unprinted items to multiple printers [am/bilo] * settings on invoice settings -> touch invoice tab * prints on Save of touch invoice - GRN: post orderno to supplier detail (supplier recon:invoice) [am] - Prestashop: option Enable Stock Group/Category Cover Image Export [value tyre] - Stock master: add custom bool 1, custom bool 2, add to stock ext lookup bulk change [satoytrade] - Prestashop: option to Enable item tag export [satoytrade] - Prestashop: option to export custom bool 1/2 as tags [satoytrade] - Statements over time: fix print grid on balance sheet tab prints income statement grid [am] - Fin ratios: change scores to use own goals [am] - Backend control: Option to switch between firebird modes - Shared, Dedicated * Shared - better for server that is also used as working PC (default) * Dedicated - better for dedicated server with large amounts of RAM 15 Apr 2020 16:04 ----------------- - Credit note: fix new creditnote with other than main unit wrong cost price posted to stdetail [Roggeveld handelaars] - backend ini setting C:\ProgramData\sibackend\settings.ini (server.broadcast.enabled=false) to disable server autodiscovery on rdp servers - Customer main: add enquiry button - Customer ext lookup: first invoice amt [am] 06 Apr 2020 15:56 ----------------- - Statements over time: add year,quarter,month summary levels [am] - Statements over time: compare/graph selected [am] - Dashboard: Top 10 expenses pie chart, sortable table, 3 month avg 27 Mar 2020 14:13 ----------------- - Quote detail: export xlsx, date range filter [seesa] - Stock turnover: export xlsx [seesa] - Sales Overview: export xlsx [seesa] - Invoice: prevent process with only header rows [lumbercity upt] - Quote: convert/transfer - add check for no lines marked won but quote itself marked won [lumbercity upt] - Jobcard change type: reset price like invoice if invoice setting enabled [am] - Invoice rules: add check only use discount item with total discount %, not combine with other [am] 20 Mar 2020 11:25 ----------------- - Backend control panel: add active queries on database properties to see what is causing transaction backlog - Booking Calendar: fix time not display correct [phantomcycles] - Invoice: "Use prev invoice date instead of current date" setting; default off [phantomcycles] 18 Mar 2020 15:31 ----------------- - BoM: bulk file import [tdsa] - Stock Import: add BoM 17 Mar 2020 15:22 ----------------- - Supplier journal: add import - Job stock equip: fix not able select stock item - Service item form: add customer so can change without using edit on equipment lookup [rm] - Silink: better handle barcode conflicts to prevent error [SAToyTrade Die Moot] - Touch invoice: Ask save unknown barcode as additional barcode or serial number after selected item on lookup, invoice setting [phantom cycles] - Invoice item lookup: automatically clear filter if barcode filter has no matches 11 Mar 2020 13:38 ----------------- - internal jobcard: increase stock price of equipment selected [motorcycle world] - customer equipment: add stock item, choice to increase price for internal jobcard, price bought/original cost, Workshop Costs (auto increase), Total Costs, Selling Price, Total Income [motorcycle world] - Equipment form: add support for cash/internal equipment - Touch invoice item lookup: fix Column unknown warehouseno error on right click components, Similar [Cafe2Go ] 09 Mar 2020 10:03 ----------------- - Stock import: fix first combo not set all attributes values [tdsa] - RTS,PO,GRN report: header should be selected branch [midas] - Jobcard: add security for change branch [speedy] - Warehouse transfer order + lookup: add date created [tdsa] - Customer statement email: CC address setting [silkuni] - Sent Email Lookup: add option to delete selected [dunefoods] - Delete Form: delete sent emails if customer details selected - Backend: try to hide database connection errors [tdsa] - Wacom signature pad: add support for serial com mode, and multiple USB devices 04 Mar 2020 16:47 ----------------- - dashboard: fix accounts receivable not showing previous period correctly - new company: change default message on customer statement - purchase planning: add VOLUMETRIC MASS [hire-it] - purchase planning: add export to xlsx [hire-it] - job detail lookup: add GP % [cpt powertools] - stock take process: add grid report [lumbercity] - payslip: Tax Year 2021 tax tables - jobcard: warehouse security also lock warehouse on line [speedy] - Purchase planning: change recalc sales summary to not delete al the days at the start [mahu] - Stock Warehouse Levels Lookup Horizontal Layout [speedy] - silink: add check for more than one item on pricelist mapped to one local item (possible caused by stcode/barcode changed/reused) [tdsa pta] - Cashup transaction detail: fill customer name when credit note [silkuni] 19 Feb 2020 16:33 ----------------- - sales order auto allocate stock: fix allocate more than have stock if packed and global setting [satoytrade] - purchase planning: option to show BoM items [satoytrade] - grv: excl + tax does not equal incl error after save and load (filled in excl 717.45) [tdsa] - warehouse transfer detail lookup [tdsa] 13 Feb 2020 16:39 ----------------- - GRN: scan scale barcode stay on barcode scan, not jump to qty column [meatrite] - cashup daily close contra: allow post to cost of sales (use: pay the guy that does brake skimming) [tiptop tyres] - prestashop: log viewer - jobcard add new on menu not jump to last add new but create new - bom detail lookup [earl-nique] - Sales Order: transfer to jobcard, mark sales order complete [speedycpt] - cash flow dashboard: cash position with trend lines - invoice: payout supervisor override [lumbercity upt] - fix stock suggested freeze when more than 5000 days summary [mahu] - jobcard,sales order: on save only update suggested if "Update Suggested On Invoice Process" is ticked - sales order: create purchase order setting to put name in PO note (default:false) [capetown powertools] - RTS: scale barcode scan [meatrite] - stock take: scale barcode xlsx import - works out counted qty [meatrite] - purchase planning: removed days since first sale because can be up to 8 times slower on large db 07 Feb 2020 14:13 ----------------- - Send License Key By SMS: fix error when customer has no contacts and click add custom cellno [siss] - sales order: security for change rep [bellville furn] - jobcard: security for change warehouse [fastfit] - sales order: create purchase order add customer name to PO note [ahead/kfc] - sales order lookup: add customer active column [ahead/kfc] - quick add customer: add initials [hire-it] - customer + quick add: optional ID number check 13 length validate [hire-it] - customer: autofill birthday when have valid ID number [hire-it] - quick conversation: security to block change employee - quick conversation: check customer selected during save&close - jobcard: invoice seperate options for preview,print and email [point-s] - GL adjustment journal import: column select, progress, errors at end [rm] - sales order stock allocation form: add support for per warehouse [tdsa] - purchase planning: exclude BoM items [tdsa] - sales order post grv: packed qty column, packing needed column + filter (ticked if allocated > packed qty) [tdsa] - sales order lookup: security for cancel/unpack/pack/invoice [tdsa] - sales order: disable edit on cancelled [tdsa] - sales order: Cancel add "Cancelled by EmpCode" to internal note [tdsa] - sales order: security for line description [tdsa] - sales order packing: filter for lines that can be packed [tdsa] - quote form: add last purchase cost, supplier list price [tdsa] - bom lookup: qty can be made, shortfall [tdsa] - purchase planning: change prediction accuracy to 50% for items with less than 2 full months sales data (recalc suggested needed)[tdsa] - purchase planning: days since first purchase, days since first sale [tdsa] - bom production run: record employee and show on lookup (new runs only) [tdsa] - warehouse transfer lookup: under extra delete all pending [tdsa] - warehouse transfer: don't save new transfer on form close if has no items [tdsa] 28 Jan 2020 11:06 ----------------- - sales order packing: reset scan barcode to pack mode on process/cancel [tdsa] - Sales Order Stock Allocation Form: disallow when allocation set to auto to prevent manual alteration of allocation [tdsa] - GRN auto transfer: fix incorrect transfer when branch sales order is packed [tdsa] - quick add converstaion: fix how [am] - quick add conversation: Automatic Timer option [am] - customer age analysis: make faster when there is thousands of customers [speedy] - quote lookup: add branch column and filter [speedycpt] - quote form: make branch select wider - quick add customer: Allow Calls, Allow Emails checkboxes [speedycpt] - stock ext lookup: add supplier stock on hand [essentialit] - installer: added anydesk 22 Jan 2020 15:52 ----------------- - Supplier Recon: Quick Journal Entry process - disable button and add progress window to prevent multiple process [LCUPT] - employee form: leave can't change date, not override Days on open [masterpumps] - sales order to purchase order: order qty should be Left to Invoice Min - Avail To Allocate [kfc] - stock turnover: add customer code [kfc] - stock turnover: open customer right click - supplier recon status method - speed up balance calculate when change line status [midas de aar smit broers] - jobcard: add customer str 4 and to lookup [aim equipment] 15 Jan 2020 15:19 ----------------- - Bill of Material Lookup: fix error on items with missing BoM, moved error check to seperate button because slow when have thousands of bom items [Earl-Nique] - invoice item lookup: add last bought [upt motor onderdele] - jobcard detail lookup: add jobcard custom fields [hi-q] - jobcard detail lookup: add filter Job Contains Item [hi-q] - EFT Export: Populate change to include non active customers [rm] 14 Jan 2020 14:20 ----------------- - Bill of Material Lookup: check for circular reference errors [satoytrade] - GRN Labels: fix error if no supplier selected on GRN [tdsa] - sales order lookup: unpack selected better error feedback (add SO#, errors at end) [tdsa] - prestashop background sync: sync regardless of busy status if last sync more than 40 minutes ago to workaround database connection failing during sync [tdsa] 13 Dec 2019 15:04 ----------------- - invoice correct between card credit,debit fix not reflected on sales overview [meatrite] - EFT: import amounts [KFC] - stock settings: Update Suggested On Invoice Process * default:True = acts like currentlty * calculating suggested order qty can be slow, thus use this if invoice process slow; then need to use Calculate Suggested on purchase planning - pur planning: predicted sales include bom sales component [tdsa] - pur planning: add manufacturing forecast,BoM column [tdsa] 09 Dec 2019 12:11 ----------------- - invoice stock lookup: show similiar fix warehouseno error [SAToyTrade - Rustenburg] - prestashop: export special end time on combo items [TDSA] 04 Dec 2019 17:19 ----------------- - recur inv extra tab - edit date en edit user not updated [am] - purchase order: security for RFQ, RFQ enable print/email if aproval req [colt transport] - invoice: also reset prices when change on account to cash when Reset Prices setting checked [4x4direct] - speed up sales order detail 28 Nov 2019 14:17 ----------------- - stock ext lookup: bulk change special allow only extend date [TDSA] - invoice: "Allow Item Lookup" setting [Midas De Aar] 27 Nov 2019 16:18 ----------------- - recurring invoice: enable add heading, long description [intu computers] - gl account setup: add right click change parent / make top level - gl account setup: add column filter,collapse all,expand all, clear filter - security setup: fix error when clicking "Set Permissions" before select security group [Korean Auto Spares,hawes_&_steyn_cc] - stock labels: fix error when printing items with barcodes longer than 16 characters [parow spares/cburgertrust] - quote detail lookup: add print [werman tyres] - Balance sheet statement: Method to transfer P/L to own retained earnings accounts, dividends, etc. * add "Profit Loss Transfer" account type * journal: credit MyRetainedEarnings,debit RetainedEarningsTransfer * if not used will work as it used to 22 Nov 2019 10:05 ----------------- - touch invoice: hide on screen keyboard when confirm cancel invoice [meatrite] - New Item Defaults: Sell Whole Qty Only change default to off/unticked [rm] - quote options: email add customer name replacement [intu computers] - invoice options: email add customer name replacement [intu computers] - stock turnover: reflect customer label changes - status2,sales area,group - stock turnover: add vat, vat amount [lcupt] - invoice,touch invoice,cashup: Label Customization (invoice options) for credit card,debit card,other card,cheque [meatrite] - Quote Lookup: add internal memo [aimgroup] - GL Correction: change invoice customer fix the two blank boxes to display name,address [am] - silink: customer specific price fix rounding rules making excluding price wrong [am] - Scan via document feeder: fix error after last page - special as discount %: do not limit to maximum line discount, do not give error about being more than maximum line discount [am] - stock price settings: remove legacy "Always round down 1c (done before rules)" setting [am] - invoice correction: fix error when orderno longer than 40 characters [tdsa] 12 Nov 2019 14:49 ----------------- - jobcard correction: main technician [Raymond Photography] - GL Correction: change invoice customer handle paidby [cpt welding] - stock pricelist: only show active stock [4x4direct] - Form locking a little faster and better [satoytrade] - Silink: per customer pricelist if price type not price level [tdsa] - GRV: add support for scale barcode (autofill qty) [meatrite] - Stock Take/Adjustment: better progress reporting for stock level check - stock item: increase max barcode length to 25 characters [silkuni] - invoice: put customer orderno in reference column in stdetail 31 Oct 2019 16:57 ----------------- - sales order: setting to allocate on order qty global or warehouse; seperate from on hand alloc [tdsa] - sales order detail lookup: add warehouse on hand [tdsa] 25 Oct 2019 14:52 ----------------- - previous cashup lookup: fix duplicate display [LG Services] - Stock main lookup: change stock levels retrieval method to prevent item not showing [tdsa] - Stock extended lookup: add "Linked To Master Items Count" column to filter items linked to more than one master item [tdsa] - Stock Master: Add similar stock - keep the lookup data [tdsa] - Master item: create combo item from attributes [outthere24] - Quote: WeightExt should be weight x unit qty x quote qty [rm] - Quote detail analysis: add root stockgroup,add percent [am] 21 Oct 2019 15:15 ----------------- - Payslip: SDL entry [LG Services] * Enable under Employee settings, and fill in SDL GL Accounts on GL Defaults - Payslip Summary: add option to show company contributions (SDL,UIF Employer) - Invoice from sales order: fix can not increase qty when easy allocation mode [powertool repair cpt] - Supplier advice note for captured recon: also show entries after statement date [Speedy cpt] - Sales order: security for change branch,warehouse [tdsa] - Purchase order: add Months of Stock column [4x4direct] - Stock import: option to not create items only update [camera world] - Stock turnover pivot: add right click option to open stock item [am] - Jobcard: when change internal GL on equipment also change on payment tab [am] - Jobcard: button next to next service date to add to calendar [am] - Quote: make QtyEach editable like on invoice [am] - Quote lookup: make right click open quote open the template quote when Template filter active [am] - Stock Images export include sub groups if checked [am] 09 Oct 2019 15:56 ----------------- - Grn label: add grn supplier code, grn item descr, grn supplier invoice date [LG Services] - GRN import: add item description [LG Services] - WTO: set sent qty to requested qty [LG Services] - Customer Linked Allocation: fix error when clicking save,allocate all with no customer selected [Hawes & Steyn] - Custom Jobcard Report: fix not load customer data on internal job [colt transport] - Warehouse transfer: print without preview button [LG Services] - Warehouse transfer: Auto Print On Send or Receive option [LG Services] - Loyalty Card Types Add/Edit: fix not can change description [am] - Customer Contact Lookup: add Days Since Last Purchase [am] - Warehouse transfer: change "Sending/Receiving Warehouse Can't Be The Same" error to warning 01 Oct 2019 14:52 ----------------- - Suburb: fix error on add new suburb [satt_pe] - Purchase order lookup: right click New Purchase Order Based On This [Powertools repair] - Stock import: more descriptive error for" CC_STOCK_SUPPLIER_SCODE on table STOCK_SUPPLIER" [TDSA] - Jobcard: fix refresh credit available [BGA auto] - Credit note lookup: add edit user [LCUPT] - Credit note lookup: make order of columns same as invoice lookup - GL Detail Lookup: add edit user empcode instead of number - Invoice,Touch Invoice: security disable for Pay Out, Quick Cashup [quick in/emmie] 18 Sep 2019 15:43 ----------------- - Grid Report: Export/Import [am] - Pivot grid report: export/import file [am] - New database now includes a few custom reports [am] - Help file: check for update on open help from SI [am] - Invoice options: add tillno button [emmie] - Invoice email missing values warning : add invoiceno to notice [TDSA] - Customer price type: markup % on max of supplier list, last purchase, avg cost [TDSA] * set price type and markup on customer - Sales order detail: add on order avail [TDSA] - Stock item: add attribute, should select all values [TDSA] - Auto allocate on order, after purchase order [TDSA] - Sales Order: security for change date [TDSA] - Customer age analysis: SMS all contacts with can call tick [charl burger] 12 Sep 2019 11:38 ----------------- - GRN: fix freeze [silkuni] - Credit Note Lookup: With Selected Email,print,attached to email [Eiger Equipment] - Invoice lookup: send email compose - fix always attaches invoice without invoice_attachment tag [digical camera services] - statements over time: graph not update when change date without changing row - statements over time: add expand all/collapse all - Customer import: add company reg no [bpa] - Credit note: change warehouse should also change it on the lines [satoytrade] - Invoice lookup, job details: add paid by [digital camera solutions] - Quote lookup: separate security for delete and cancel [lumbercity upt] - SO Packing: setting to only show left to pack [lumbercity upt,TDSA] - Stock additional group lookup: add web available to order, available stock, pricelists [SaToyTrade] - Customer payment reversal/refund: supervisor auth override [lumbercity upt] - Warehouse Transfer: Reversed Copy Right click option [TDSA] - Warehouse Transfer: 2 custom boolean fields and on lookup [TDSA] - Bulk Email Invoice: warning if tracking number missing and used in email [TDSA] - GRN: make description editable [LG Services] - GRN: move stock on process: fix trying to move stock to same warehouse as grn [TDSA] - Packed Sales Order Invoice: fix not using Sales Order packing warehouse [TDSA] - Quote import from xlsx: fix error when description not selected [TDSA] - Tyreplus customer report: add stock turnover columns to additional sheet [tyreplus] - Customer Ext Lookup: add Days Since Last Purchase [am] - Sales overview: change default to doc date [am] 12 Aug 2019 11:21 ----------------- - Suburb form: fix error when there is a city with no province [hire-it] - Setting to close forms on idle auto logout [camp and climb] - Create Item based on this Item: remove different description requirement [hire-it] - Blue Label Telecom: Electricity token/voucher - GL Correction: change GL Account - warn if default vatno different from vat on line [am] - Stock take: fix set to zero not change all rows if sorted by counted [tdsa] - Stock take: improve speed of csv/excel import [tdsa] - GRV: auto move sales order stock - fill in correct branch for warehouse [tdsa] - Bank Manager: fix error when bank import description is empty 01 Aug 2019 16:23 ----------------- - Jobcard: paid by like on invoice [easy way] - Customer ext lookup: bulk change paid by [easy way] - Credit note setting: add seperate report options, use invoice settings is default, printer setting [camp and climb] - delete form: add silink [camp and climb] - silink: pricelist import log button [camp and climb] 31 Jul 2019 14:47 ----------------- - Sales Order Detail: Remove recalc auto allocation on open (can still be done by clicking "Do Auto Allocation & Can Be Filled") [tdsa] - Sales Order Detail: improved speed [tdsa] - Town/City: add province column - Stock master: fix "stack overflow" error on memo tab [4x4direct] - PO2PO: add supplier to note, supplier code; select supplier on branch side if supplier code/crcode exists [camp and climb] - Post GRV transfer automatically stock [tdsa] - Quote: add global avail column [tdsa] - Sales order: add profit column [phantom cycles] 29 Jul 2019 14:47 ----------------- - Purchase order: send to branch via siLink, stock levels from siLink [camp climb] - GL Correction: transfer audit trail between customers should also change creditnote customer [lumbercity kuruman] - Cust equip+lookup+sms replacement field: add license expiry date [easyway,speedy] - Cust equipment: extra custom fields - scan ADF: possible fix for errors [am] - Quote: Block GP change if not can change prices [tyreplus] - Invoice: Block GP change if not can change prices [tyreplus] - stock master: possible fix for paste html into memo by right click mouse, sometimes throw away changes [am] 24 Jul 2019 11:40 ----------------- - Supplier advise note: remove unaccounted amount [fitit kakamas] - Stock Value Differences: per transaction and item report (should explain difference better) [Eiger Equipment] - Jobcard: security if can't change price block change gp [tyreplus boksburg] - Purchase planning: fix error click under extra "Filter below reorderlevel" [tyreplus boksburg] 22 Jul 2019 10:46 ----------------- - FIX suggested regression should always order at least shortfall [tdsa] - Alloc and move: split move stock move in 2 WTO [tdsa] - Post grv screen: add warehouse column to shortfall tab [tdsa] 19 Jul 2019 14:06 ----------------- - scan ADF: experimental button to scan multiple pages [tdsa] - On GRN Process: Auto Allocate oldest globally and create Warehouse Transfers orders to move stock where allocated [tdsa] * setting on Sales Order Options * transfer orders wil be sent but not received - Purchase planning: right click copy to clipboard options [tdsa] - Purchase planning: add "Order Qty Min Shortfall" column [tdsa] - Purchase planning: add "Predicted Next Sales" column - Purchase planning: suggested regression should always order at least shortfall [tdsa] * does not do simple adjustment anymore but recalculates it; only adjusting the predicted sales for the days * must run "Calculate Suggested & Avg Sales" once to fix - Sales Order Allocation Form: change "Auto Allocate Oldest First All" to work per warehouse [tdsa] - Sales Order Allocation Form: add warehouse column, warehouse on hand column [tdsa] - Bulk Customer Email: support multiple CC email addresses seperated by ; [tdsa] - Sales order lookup: add warehouse, branch columns [tdsa] 15 Jul 2019 14:32 ----------------- - WTO: "Add items with stock shortage that are available in sending warehouse" - enable partial transfers if entire shortage not avail [tdsa] - Post grv: Warehouse transfer "Set QTO Qty" not more than qty avail [tdsa] - Stock lookup: change shortfall to per warehouse (recalc levels needed) [tdsa] 11 Jul 2019 15:05 ----------------- - GRN: Auto Close On Process setting [prima part] - Update suggested: fix overflow error [Faerieview Properties] - Customer age analysis: setting where to add unallocated credits [speedy cpt] - Supplier age breakdown: fix allocation on partial rts [ptr cpt] - Employee lookup: add branch,warehouse [tdsa] - Silink: add warehouse for Head Office stock level [tdsa] - Stock Import: add discontinued [tdsa] - SO: auto allocate per warehouse setting [tdsa] - WTO: after receive do SO auto allocate [tdsa] - Post grv report: add Warehouse Transfer tab with all items that was on GRN, qty available, recv warehouse shortage qty, create WTO button [tdsa] - Post WTO report: same functionality as post grv report [tdsa] - Stock lookups: default warehouse for stock levels setting [tdsa] - Warehouse transfer: add items below min level [tdsa] 02 Jul 2019 13:51 ----------------- - Touch Invoice: setting Check One Sales Order Per Customer Per Day [matswani] - Touch Invoice: setting After Customer Select - Ask if should load todays sales order if exists [matswani] 01 Jul 2019 14:38 ----------------- - jobcard invoice: fix for Line Total Excl,Tax and Incl not consistant [carsmart] - Jobcard: fix memo,note layout [carsmart] - Cashup: when go from cashup daily screen to process daily close check that no transactions happened between opening the form and now [buildzone] - silink: fix pricelist export with invalid invisible characters [camp&climb] - GRN: change to not close after process [camp&climb] - warehouse transfer order: fix not able to change receive qty for external transfer [camp&climb] - warehouse transfer order: email button for easy email export file [camp&climb] - Purchase order: add export to xlsx 25 Jun 2019 16:23 ----------------- - supplier age analysis: fix bug in (status mode) auto allocate RTS payment to the linked GRV [speedy cpt,cpt powertools] - GRN security for stock GL override (default: disallow) [rm] - Warehouse transfer: scan to increase received qty [tdsa] - Warehouse transfer: assume received qty is correct and make stdetail entries to transfer stock back from sending warehouse [tdsa] - WTO: add items with shortfall where sending warehouse has stock (leave out where requesting/receiving item negative stock,subtract qty already pending send) [tdsa] - Sales Order: packing warehouse field, can set default packing warehouse for warehouse on warehouse form [tdsa] - Sales Order Detail: adding warehouse and packing warehouse columns 21 Jun 2019 14:26 ----------------- - jobcard: fix " Collection was modified" error when opening some jobcard [value tyre paarden island] - Completed Supplier Recon: right click add Pay Supplier Invoice Advice Note [jaco] - Make update suggested faster using sales summary tables (faster save on jobcard,sales order,invoice) - Customer contact lookup: add date acc open [rm] - RTS lookup: add supplier docno [astatic] - supplier age analysis: (status mode) auto allocate RTS payment to the linked GRV [wermantyres] - Quick conversation: security to block manual begin, end duration (begin: open form,end: close form) [hire-it backenfell] - Quote: enable check for NSI required cost price setting [kgalagadi signs] - Jobcard select status increase size of choice window - Additional categories stock lookup with bulk change [sa toy trade] - GRN GL stock account per line override [faircape] - Afrihost Prestashop workaround [astatic] 10 Jun 2019 15:40 ----------------- - Jobcard: add credit limit error same as on invoice [autorama] - Jobcard: add voucher balance [speedy capetown] - prestashop: fix removing default image from group not remove it on item on web - Bulk price change form [nemesia] - Supplier: fix can't clear currency and purchase vat override [quickfit] - Bank manager: fix slow customer filter [4x4direct] 04 Jun 2019 15:15 ----------------- - Job detail lookup: add equipment make and model [tyreplus] - Stock adjustment: fix cost price not change when total on hand > 0, qty in warehouse -1 [silkuni] - Sales order: add security setting to allow/disallow cancel [hire-it brackenfell] - RTS: reverse option [power tool services] - GL corrections: add confirmation with number of affected records for "Change Ref/Description for entire auditno" [am] - Stock image lookup with inline image preview [am] - Customer age analysis: don't add toallocate/credit to current amount [silkuni] - VAT Report: Deferred VAT Transactions [tdsa,jaco] - Warehouse Transfer Custom report : add StockAvailableInWarehouse, StockReservedInWarehouse [tdsa] - sales order TSI file import error: fix error already initialized NewMaster [tdsa] 28 May 2019 16:01 ----------------- - Invoice: fix sell empty (qty neg.) posts wrong value to GL stock/cos, when linked to one stock group/GL account [Kheis Liquor/Razemba ventures] - Credit note: fix zero price credit note wrong gl stock entry [eiger] - Prestashop: only export taxes linked to web items [4x4direct] - stmaster: quick itemcode change to short random alphanumeric sequence like "C27E" and check to see if not used [rm] 23 May 2019 16:05 ----------------- - Credit note: fix add item by type barcode error [rm,HI-Q UPINGTON] - Stmaster: quick itemcode button next to itemcode [eiger equipment] - Quote Lookup: fix overflow error if qty very large [midas] - Jobcard: return serial item should not give error is already invoiced [faircape] - Quote to sales order fix convert error when item has lot tracking [netram] - Stock Main Lookup: add automatic check and recalc for duplicate items [4x4direct] 15 May 2019 11:14 ----------------- - Silink sales data: fix error on items not created via siLink [speedy/paarden island] - michelin customer report: add customer phone number (telno not mobile from contacts) [tyreplus] - SMS: support for clickatell new style account with API Key - select Clickatell V2 09 May 2019 15:28 ----------------- - BoM Lookup: add loading progress and load production run data only when switch to tab so does not look like program hangs [keursnit] - speed up suggested order qty when have many stdetail records [keursnit] - Scoop pricelist webservice import [essentialit] - Customer lookup: right click sms [speedy] - Quote: add customer credit limit [lumbercity upt] - Sales order: ask if should refresh prices when change customer (or from none) with items already on (diff price level customer)[tdsa] - Stock ext lookup: add volume discount [ptr] - Volume discount setting to work on each qty (inv qty x unit qty) [powertools repair ptr] - Invoice selected compose: remember last selected template [tdsa] - Invoice selected compose: remember record in conversation [tdsa] - Invoice selected compose: right click delete customer [tdsa] - Silink: detect and use SSL - Silink sales data: add HQ sales, option to enable - Silink sales data: exclude siLink enabled customers (franchises) to prevent double counting sales - Silink sales data web: rename customer to franchise/branch - Supplier pay invoices: remove check for unallocated supplier credit [mod tyres] - Invoice Rules: add AND/OR option to requirements - Invoice Rules: add sub groups button 25 Apr 2019 11:01 ----------------- - fix after restore .gz backup, can't delete file in use [jaco] - Sales order: add customer conversation button like quote, add conversation [tdsa] - Stock master: special begin,end dates add quick today,far future buttons [phantom cycles] - esquire import: update with new datafeed URL, fix issue with converting price [essentialit] - Sales orders: multiple lots per line [astatic] - Sales order packing: multiple lots per line [astatic] - Invoice: multiple lots per line [astatic] - Credit note: multiple lots per line [astatic] - lots: merge [astatic] - lots: will now not allow new lot on sales order,invoice (to prevent mistakes) [astatic] - license: fix bug that allows create new company when license does not allow - Quote lookup: add total Markup & GP% [jam office] - Item main and ext lookup: demand and uncommited should per warehouse [eiger] - Backend right click safe copy - Touch invoice: print sales order from retrieve screen [altus,edge by ella] - Jobcard: fix incorrect profit column if 100% discount [valuetyre] 04 Apr 2019 15:38 ----------------- - Lot numbers: right click delete (wil only work if no transactions linked) [astatic] - Stdetail: analysis add qty/u column, unit [astatic] - Purchase order: add created date to purchase order and lookup [AIM] - Quote details: add markup,gp,profit [jam office] - Stock take create: make bin wider and categories narrower when fullscreen [lumbercity upt] - Customer Age analysis: add credit limit [lumbercity upt] - Backend: add check that clientID has valid format - Invoice: fix add discontinued say yes gives no items on invoice error [4x4direct] - Silink backend autosync: prevent loop if running for longer than 20 minutes [tdsa pta] - Silink sales reports 22 Mar 2019 15:44 ----------------- - Invoice security: allow below cost, allow neg stock, override buttons under extra [lumbercity upt] - RTS: email use admin supplier email [lumbercity upt] - Supplier advice note: use admin supplier email [lumbercity upt] - Quote: add warning for suspended customers [lumbercity upt] - Stock required setting: supplier list, bin [lumbercity upt] - Purchase planning: add date added [lumbercity upt] - Grn: completed set default focus somewhere else to avoid change supplier docno by accident [lumbercity upt] - Discontinued notice confirmation at inv, quote, sales order [lumbercity upt] - prestashop: enable persistant connection to slightly speed up connection to SSL sites [tdsa] - prestashop: run image check on items in parallel to improve speed [tdsa] - prestashop: increase speed for combinations, stock levels [tdsa] 12 Mar 2019 12:46 ----------------- - Purchase planning: fix when set to Warehouse detail level adds all items with orderqty in warehouse instead of just for supplier [satoytrade] - Purchase planning: add check that warehouse is selected when on Warehouse detail level - Grn lookup: add column total + shipping [out there 24] - asbis import: fix error [essentialit] - Silink sync localhost error possible fix [value centre paarden island] 06 Mar 2019 15:54 ----------------- - Warehouse Transfer: qty requested make editable, security to lock [silkuni] - Warehouse Transfer: security for send,receive,quantity - Stock Group: Sort A-Z fix not saving position below 2nd level [am] - Jobcard sms: add total due [Power Tools Services] - MPLU: add note - Stock turnover: right click option "Show Invoices That Includes This Item" [value centre cpt] - Stock take: add demand column [ptrct] - Add pricing method: IF low stock USE supplier list ELSE avg cost [ptrct] * Low Stock level for pricing setting on inventory options -> pricing tab 27 Feb 2019 15:54 ----------------- - prestashop: leave date available empty if has no value - auto email invoice: fix occational "cross thread operation" error [buildzone keimoes] - Stock take: fix null reference error that sometimes happens - Payslip: Tax tables update for tax year 2020 (Mar 2019 - Feb 2020) - stock import/export: add meta title, meta description [satoytrade] - Stock detail, analysis: add bin [lumbercity upt] - Stock detail analysis: add bin, docref, docref count [lumbercity upt] - Stock take: employee created, employee processed, date processed [lumbercity upt] - Stock take process: post user to stdetail [lumbercity upt] - categories: add ability to change order in SI and export to Prestashop [satoytrade] 15 Feb 2019 15:21 ----------------- - Stock value diff: master/detail value differences - change filter to also show stock with zero current value - stock purchase planning: fix blank default warehouse column [lumbercity upt] - New customer default: add auto reconcile [si/lynette] 14 Feb 2019 11:17 ----------------- - purchase planning: fix error when select "Max Lvl-Avail > 0" or "Max Lvl-Avail-OnOrder > 0" filter [lumbercity upt] - Prestashop order import: remove duplicate company name in address [astatic] - Prestashop order import: put order note first and payment type second in note [astatic] - Prestashop: only upload attributes and features that are used by item on site pricelist [faceshieldsa] - Sales order,quote: add reserved and demand column [ptr cpt] - possible fix for duplicate entries in stock warehouse levels that appear as duplicate lines on stock lookup [tdsa,sa toy trade] - backend: add check and fix on backend start for database in copy backup mode (.delta file) [repra] 11 Feb 2019 12:19 ----------------- - GL cash,adjustment journal: fix reversing also deleting the journal [jaco] - Invoice lookup: selected Email Compose: add invoice no [tdsa] 07 Feb 2019 15:21 ----------------- - Stock turnover: better loading feedback,faster loading on many items [am] - GRN: force calculate total option under extra - GL cash,adjustment journal: change way reverse is handled so works same way as GL Correction so it doesn't leave orphaned entries in invoice transaction/cashup. [L&D,jaco] - Invoice,Invoice change/correct, lookup: tracking number [tdsa] - Invoice lookup: selected Email Compose: so#, inv#, SO customer order no#, attach invoice, customer name, update sent on inv lookup [tdsa] * note that have to use {invoice_attachment} in message to attach invoice - Customer bulk email compose form: add CC address, make From/CC address settings that are remembered [tdsa] - Customer bulk email compose form: add subject to template - Invoice rules: allow deleteting/changing added lines [astatic] - stock excel export: format stcode column as text to preserve leading zero [am] - Fix newly imported stock with price and cost, bulk change to markup - changes to 100% mu [rm] - Purchase order: change WeightExt to be weight X qty in main unit [lumbercity] - stock lookup: made query faster [rm] - Invoice rules: do not delete added lines when delete trigger line [astatic] - Invoice: security for allow change rep (was part of edit restricted before) [rm] - Stock serial lookup: fix duplicate display where same item is twice on one grv [outthere24] 30 Jan 2019 15:21 ----------------- - quote transfer/invoice: fix transfer consistancy check to include won lines only - Mustek webservice update to new version of api [essentialit] - Stock import: fix supplier item code being overwritten by last imported supplier [am] - Stock import: add product url [am] - Stock group bulk change: update prices if min/max markup changed [am] - Stock group: default image column, cover image column [am] - Backend: Remove 087 support number - bank rules: add bank filter [am] - bank rules: make branch clearable and optional [am] - Document image lookup: grid report [am] - Grid report: new grid report do not reset columns and filters - Stock Link/merge existing: transfer images if merge item has images but main item does not [am] - Prestashop: customer import vat number (only for new customers) [astatic] - Sales order lookup: add Delivery City column from customer delivery address [satoytrade] - Stock detail analysis: add CostPriceExt [valuetyre] 25 Jan 2019 10:14 ----------------- - fix purchase order not adding same items as purchase planning shows when set to Item order detail level 23 Jan 2019 10:13 ----------------- - Invoice rules: fix error when have Total Discount % and Line Qty not 0 - blue label airtime: restrict to 1 voucher per invoice to prevent error from blue label on second voucher causing 1st voucher to be lost - purchase planning: per warehouse; suggested,avg sales, etc are then per warehouse [wermantyres] - purchase order: add warehouse - purchase order lookup: add warehouse - Purchase order: not show inactive suppliers to select [lumbercity upt] - Purchase planning: last purchase price, purchase price (changeable) and % between list price [speedy cpt] - Link existing item: add price column, remove done dialog and remove refresh after link [am] - Quick conversation: require followup (unticked marks conversation as complete on save) [si] - Quick add conversation: add with whom [si] 11 Jan 2019 15:17 ----------------- - Invoice rules: fix duplicate items added when trigger item has zero price - License: new program edition Ultimate that always has all the modules - blue label airtime [engen darling/Nemesia] * Report: slip with item code and description option selected or custom report with description_long * Requires new license to enable module - Stock turnover: add detailno column (so can lookup invoice from airtime log via localID) - Sales overview: fix payment column not negative for payouts/returns [cafe2go] - Touch invoice: security override for price change (under Extra) [cafe2go] - Invoice rules: allow discounts to 6 decimals [astatic] - Purchase Order: fix not put in multiple order emails addresses on custom and RFQ reports [astatic] 09 Jan 2019 10:36 ----------------- - Vat report: fix null reference exception when default non-required taxes deleted [POFADDER SUPERMARK] - Stock adjustment: add check for GL account allow post [4x4direct] - Invoice rules: fix multiple items rule added more than once each [astatic] - Invoice rules: add qty to added items [astatic] - Invoice rules: add requirement web orders [astatic] - Stock take create: fix help button gives "can't reach this page" - Stock ext lookup: add model column [am] - Purchase planning: add brand, model columns [am] 12 Dec 2018 14:14 ----------------- - Normal invoice: print proforma invoice [matswani] - Normal+Touch invoice: customer list restrict to branch option [matswani] - Jobcard: fix rounding (100 + 10 should not give total 110.01) 07 Dec 2018 14:58 ----------------- - supplier quick journal: add vat select [lcupt] - supplier lookup: bulk change purchaser [lcupt] 07 Dec 2018 10:26 ----------------- - Purchase order: add weight ext (weight x qty) for custom report [lcupt] - supplier, supplier lookup: add purchaser employee, last price increase date, next price increase date,Keywords [lcupt] - purchase planning: purchaser employee filter [lcupt] - supplier allocation: quick journal block (date,debit,credit,description,gl acc) [lcupt] - supplier allocation: internal note [lcupt] - Stock Take Create: Select Multiple bin locations [lcupt] - Stock Take process: Add reserved column [lcupt] - stock extended lookup: create stock take for selected [lcupt] - Purchase order lookup: Add bulk cancel option [lcupt] - GRV: after process allow change supplier inv no [lcupt] - GRN lookup: add Purchase Order Date, Order Lead Time (Days between Order and GRV) [debbie] 29 Nov 2018 15:32 ----------------- - prestashop: export 1 as min order qty for prestashop 1.7 - grv: supplier invoiceno - not allow space only [lcupt] - stock take process: locking to prevent multiple people processing same [lcupt] - payslip: GL Default - UIF company contribution expense GL account [ask security] - payslip: add taxcode to company contributions to enable override the automatic entry [ask security] - quick sell: clicking item should increase qty if exists [phantom cycles] - purchase order import: add description [aim] - invoice: fix selling under cost error is incorrect when using currencies [queens of chungwareza] - invoice: add button to recalc prices RoE [queens of chungwareza] - quote: details excel/csv import [sa toy trade] - stock extended lookup: add last stock take date [lcupt] - customer age analysis: add last conversation (date,note) [lcupt] - Quote based on this quote: transfer NSI item price [lcupt] - jobcard: fix memory leak (memory not released after form closed) [lynx / fitit kathu] - jobcard: do not save new equipment if not valid/missing info - equipment lookup: security for delete and edit - customer equipment: bulk delete, IsBlank column [lynx / fitit kathu] 21 Nov 2018 15:22 ----------------- - sales order transfer to invoice: fix stockoverflow [sa toy trade] 21 Nov 2018 10:48 ----------------- - stock excel import: after import run stock group maintenance to fix group display for newly created imported groups [cosmo] - rts process: fix "Debits/Credits do not match in GL" where GRV has fractional cent cost price and qty on rts is also not whole number [faircape] - bom: security block change but allow prod run [4x4direct] - bom prod run: if bom has no warehouses selected (is default) then use emp warehouse [4x4direct] - customer linked allocation: should link inv <-> invpay and crn <-> crnpay [lumbercity upt] - customer new payment journal: fix not unlock on form close [lumbercity upt] - sales order: ignore max line group discount if line is complete (discount changed) [satoytrade] - recurring inv: transfer note and memo to inv [easy way] - stock detail: add stock status [rob5] - touch invoice: retrieve sales order add customer code column, name note can be added via grid report [motswani] - touch invoice: add save/retrieve quote (under Extra) [roggeveld] - customer linked allocation: fix infinite loop error when change allocation to zero [siss] - supplier advise note (status allocation): show invoices being paid when "Recon up to this date" is blank 07 Nov 2018 15:37 ----------------- - silink: remove images not added by silink [sa toy trade] - stock level calc on stock adjustment/take: prevent Database Deadlock error [Kareefontein Tavern] - customer required fields: ID [Hire-It Brackenfell] - quick add customer: add ID [Hire-It Brackenfell] - sales order lookup: select and print picking slips [tdsa] - supplier advice note email subject: use supplier invoice date instead of recon upto date [value fitment group] - customer alloc: fix partly paid can make go more than avail to alloc [speedy cpt] - backend: enable restore of .bkp.gz backups from cloud - backend control panel: hide all errors [tdsa] - recipe item: option to use invoice warehouse for item and it's components [motswani] - service item lookup: email selected [carsmart] - invoice correction: change cash,credit,debit,other (everything that posts to cash control) if cashup not done [rm] - purchase order: approval required enabled; fix not disabled email/print on new PO * note that email/print always disabled before ordered when Approval setting is enabled, not just per supplier setting; to prevent changing Approved PO. - amathyst fuel pump integration new method [nemesea] 01 Nov 2018 16:46 ----------------- - purchase order approval: per supplier [4x4direct] * default to require approval so existing setting works as before * bulk change on supplier lookup * disable email/print before process (when approval required setting Yes) - silink: import update images positions - warehouse: active field/column and hide not active from select boxes [speedy cpt] - excel stock import: add color, model [combined clothing] - health: Change STDetail to have same date as GLDetail [easy way leasing] - stock turnover: fix costprice/profit when using trade in button 30 Oct 2018 11:01 ----------------- - stock label count: one for each in pack [astaticvet] - sales order lookup: Packed column [astaticvet] - stock turnover: add hour column to grid and pivot so can see busiest times [Riaan Roogeveld] - sales order to order: convert to buying unit qty [astaticvet] - prestashop: reduce time to wait for response from server [essentialit,madmonkey/aquariuscontrols] - sales order: prevent allocation and transfer when line complely invoiced [tdsa] - jobcard: trade in button [tyreplus bellville] - jobcard: should be able to return item with SOH=0 [tyreplus bellville] 22 Oct 2018 17:01 ----------------- - Customer payment process: add check if Finance Provider is setup correctly [tyreplus boksburg] - sales order: improve speed when adding items - invoice rules: handle multiple conflicting rules [astatic] - invoice rules: remove added line when rule no longer applies [astatic] - quote: incorrect sell below costprice block when unit 0.5 qty [tyreplus bellville] 18 Oct 2018 12:13 ----------------- - vat report: fix error when default but non-fixed(required) tax is deleted [ves technology] - invoice save to qty: fix not transfer cost price [lumbercity] - fix add sub stock group jumps around when not first left click [rm] - fix stock group jumps around when change description [rm] - sales order packing: form locking [sa toy trade] - quote expiry: supervisor override [capetown ptr] - GRV: fix unit price curr change when should not JPY roE 0.13 [bpm toolcraft] - bank manager: made process faster [jaco] - sales order: set qty to invoice now = qty left to invoice under extra[tdsa] - sales order: fix inv now filter [tdsa] - sales order: do not transfer lines with qty invoice now = 0 [tdsa] - supplier lookup: bulk change active [lumbercity upt] 12 Oct 2018 10:59 ----------------- - stock import: for new stock don't create Each unit if Unit Name selected - backend: add rebuild indexes button (to fix slow sales order lookup)[cpt powertools] - calendar: print button [easyway leasing] - fix stock group jumps around when adding sub groups [rm] - grv: reverse (under Extra on GRV form, Security permission "Allow Reverse") [lcupt] - quote expiry: prevent invoice/sales order/jobcard from quote after X days if prices have changed (quote settings, permission "Change Date") [ptr] - sales order setting: Auto fill allocated if have unallocated stock [belville furn] 09 Oct 2018 12:51 ----------------- - archiver: fix error on rooipad db and improvements [rooipad] - bank manager: fix error when OFX file contains & character [URBAN DESIGNS] - bank manger: print grid button [jaco] - bank manager: shortcut key (F9) for Post To GL [jaco] - sales order lookup: add Total Incl - Not Invoiced [satoytrade] - so packing: can't unpack if soh=0 [satoytrade] - fix go to another company automatically closing current company: will now keep company open but will not ask [alfred] - grv: do not update last purchase date/cost if arrived qty = 0 [lcupt] - sales order: add stock status column [satoytrade] - previous counted cashup report: fix duplicates per till [prima part a3] - till cashup print not show system and diff [prima part a3] - fix error on close program with license form open [rm] 02 Oct 2018 15:49 ----------------- - sales order packing: fix error when SO has heading lines [satoytrade] - sales order packing: hide non-packable lines (heading,service) [satoytrade] - stock master: no edit -> make readonly markup/fixed pr10 [lcupt] - customer VAT override: bulk change [bellville furn - pink foot] 27 Sep 2018 11:13 ----------------- - supplier lookup: add active filter [fitit kakamas] - Sales Order Lookup: Purchase Order from selected [astatic] - Sales Order Lookup: add time order created [astatic] - Sales Order Lookup: Partial Invoiced column [astatic] - Reduce chance of Out Of Memory error [Fit It Kathu] - Sales Order Packing: add lot [astatic] - Sales Order Packing: lot barcode scan [astatic] - customer statements: add email address check for start with spaces [lumbercity upington] - GRV: lot expiry date [astatic] - Stock Master/Prestashop: default new item to "Available for Order" ticked [cerberus] 17 Sep 2018 15:21 ----------------- - prestashop: add Available For Order plus bulk change [satoytrade] - Prestashop: Safety Margin / Reduce Web Stock Levels % [astatic] - customer linked allocation: fix allocated column not always adding up [lckur] - customer linked allocation: fix not update age analysis [lckur] * just open customer in linked alloc and save to fix 12 Sep 2018 15:16 ----------------- - fix kevro import [mad monkey] - jobcard: fix change unit not change price [battery centre] - jobcard: customer order required in red block [BPA] - silink: fix duplicate stock group error that sometimes happens [robbie4x4] - health form: add Fix Duplicate Supplier Codes [battery centre] - grv: process made faster update jobcards [bga auto] - jobcard: add invoice rules [battery centre] - sales order: add invoice rules - quote: add invoice rules - invoice rule: add Total threshold and total discount % [astatic] - invoice rule: add cash or account requirement [roggeveld rian] - customer journal: form lock on save new [lumbercity] - delete audit trail: fix malformed string exception [camcatch] 05 Sep 2018 16:39 ----------------- - supplier invoice payment: fix incorrect unallocated credits total [thermal fusion] - purchase order: remove rounding for items not marked Whole Qty [lcupt] - credit note: fix error on process when allocation note longer than 128 characters [lupt] - remove low memory warning - linked alloc: fix Remove Link removing more than the amount allocated to that specific linked transaction [Lumbercity kuruman] - customer extended lookup: add first contact email address [satoytrade] 08 Aug 2018 12:09 ----------------- - linked alloc: fix star alocation (partial allocation was sometimes lost) [Lumbercity kuruman] - linked alloc: made retrieve faster [Lumbercity kuruman] - trial balance: shows default branch header instead of selected branch - sales order packing: unpacking scan should continue unpack on all lines where item is [satoytrade] - sales order packing: unpacking scan should give warning when scan and nothing left to unpack [satoytrade] 03 Aug 2018 15:55 ----------------- - grv: add label for note field [am] - stock master: fix spread markup can't handle below 1 eg 0.8 to 0.8 spread [am] - grv lookup: add img column [am] - warehouse transfer order: block qty more than requested - warehouse transfer: add Send&Receive - warehouse transfer order: form locking [4x4direct] - stock turnover detail print: add date range caption - add warning when opening form and running low on memory [lynx] - stock item merge: fix can't if warehouse transfer order done [bellville furn] - customer merge: fix can't if bank manager entry - stock dashboard not update on refresh button click - linked allocation: same payment should override allocation instead of adding 2 entries [am] - linked allocation: display orderno in reference column if no reference value exists [am] - customer receive payment: checkbox to open/not open allocations after process - for speed; setting for default [lcupt] 30 Jul 2018 15:16 ----------------- - linked allocation: fix error on retrieve when payment changed between customers [lumbercity kuruman] - jaco laptop licensing 24 Jul 2018 17:53 ----------------- - add equipment properties to customer equipment form [bpa] - warehouse transfer order from jobcard (warehouse, items) [fastfit] - warehouse transfer order: add requested qty column [fastfit] - warehouse transfer order: scan increase qty option on form [fastfit] - jobcard can be filled (has stock) [fastfit] - linked allocation: fix error on retrieve when transaction change between customers [lumbercity kuruman] - linked allocation: disable double click hiding linked - linked allocation: open document by double click and right click menu - linked allocation: add clerkname - linked allocation: fix auto allocation double allocating - customer payment: open correct allocation form - auto link on crn for inv, payment for invoice - linked allocation: automatically save - linked allocation: manual link default module to CP/INV - linked allocation: manual link add amount - invoice stock lookup: add pr 10 mu,gp % hidden columns for sales people to see high profit items [mahu] - write off amount on age Analysis use age analysis date and not today [jaco] 17 Jul 2018 15:56 ----------------- - gl enquiry: fix export to excel adds extra opening balance at where grid is scrolled [repra] - credit note from invoice: fix rounding different from invoice when "Round On Account" setting [lumber city kuruman] - customer statement: last 200 transactions history for custom report (TransactionHistory) [thermal fusion] * example: \OneDrive\SI SHARED\Support\Custom Reports\Gerdus\Customer Statement - Last 200 Transactions.repx/pdf - vat report: check for if report for same date has been done should take branch into consideration [am] - bank manager: after save/post not skip next line if filter by unreconciled [jaco] - bank manager: csv import - stock ext lookup: bulk change custom list 1 - 4 [tdsa] - Transaction Linking customer allocation form [lcupt] - quote: item lookup not show main unit [lcupt] 04 Jul 2018 13:34 ----------------- - jobcard:fix jobcard total 0 on lookup after invoice selected [powertools cpt] - customer interest calc: fix error during processing when changed date but did not click update and refresh [lumber city kuruman] - sales order stock allocation form: add qty packed [satoytrade] 02 Jul 2018 17:16 ----------------- - cash flow: fix not in balance when depreciation is of account type Expenses Depreciation [am] - post grv sales order: not show lines with left to invoice = 0 under shortfall [tdsa] - prestashop: setting to always use setting selected rep instead of customer rep [tdsa] - after bom manufacture: run SO allocation [tdsa] - Perform Auto Allocation On Invoice Process (Sales Order Settings) [tdsa] - grv excel import: add items as many times as in excel file [footgear] - grv excel import: add warehouse [footgear] - stock labels: add warehouse for stock level so can set to warehouse on hand qty [footgear] - jobcard: capture signature [upt indust] * required option on settings -> required tab * example report: \OneDrive\SI SHARED\Support\Custom Reports\Gerdus\Jobcard With Signature.repx - silink: fix issue of item not updating when image not from silink [TDSA] - GL Account Setup: change acctype/vat should go til last level subaccounts [am] 26 Jun 2018 16:02 ----------------- - stock turnover: fix not show negative qty,correct gp on credit note done before 07 jun update [tyreplus boksburg] 26 Jun 2018 13:36 ----------------- - bank manager: fix Real GL Diff opening balance [siss] - bank manager: add computed differences if bank opening/closing is 0 - equipment property: fix error when enter non-number in number type column - after restore backup untick michelin reports autosend - quotes,sales order: setting to use valuation or pricing method for costprice/mu/gp [lcupt] * setting is on quote options - stock lookup: decrease memory usage [eits] - invoice: add item and other items auto add (e.g. add battery add tradein item automatically) [battery centre] * invoice -> extra -> invoice rules * can also use for things like buy 1 get one free, discount if buy items together, etc - paid by override on invoice with security [tdsa] - stock label: fix error on save when delete label count [Namibia Grape Comp] 18 Jun 2018 15:21 ----------------- - gl bank: fix error when clear from date [4x4direct] - archiver: various fixes and improvements [pofadder supermark] - jobcard equipment: Equipment properties tab [bpa] - bank manager: clear grid filter - bank manager: grid filter clear with space do not filter on space - bank manager: remove extra spaces and invisible characters from description during import [am] - sales order/invoice: add deposit amount, total after deposit [hire-it] * must record deposit via customer receive payment * custom reports needed. see OneDrive\SI SHARED\Support\Custom Reports\Gerdus\Sales Order With Deposit.repx & Invoice With SO Deposit.repx - tyreplus: customer info email every week on Monday [tyreplus] * must enable autosend on report form 07 Jun 2018 15:02 ----------------- - customer lookup: remove interest rate bulk change (per customer interest rate not used) - sales order: fix import/export error when itemcode contains "." [tdsa] - supplier completed recon lookup: add supplier status column [lcupt] - sales order: fix huge qty overflow errors - security log for security overrides eg credit note [lcupt] * Security Log button on Form Security Setup - sales order: fix freeze when open SO with item that was serial number marked previously and was invoiced [cpt powertools] - invoice: fix error on invalid scale barcode [aqua] - quote,sales order, jobcard, credit note: add return [phantom cycles] - silink: remove images deleted at HQ [satoytrade] 29 May 2018 16:43 ----------------- - bank manager: faster update balances and unreconciled tab [4x4direct] - credit note: fix not show input vat [am] 28 May 2018 15:49 ----------------- - customer label: add country [phantom cycles] - stock master: fix overflow error if qty huge on recalc levels and on invoice process (eg.60 092 229; accident in this case) [Mas Mol] - vat report: detail make diff not absolute so that total matches summary - sales order post grv report: merge picking slips into one report [tdsa] - credit note: inv alloc only increase allocation and keep existing alloc note [rm] - customer allocation: fix double click allocation sometimes fill in nonsensical value [rm] - CRN,RTS: put line description in stdetail description [lcupt] - customer payment reverse: settlement discount (discount+total incorrect; not allow neg err) [jaco] - stock turnover: right click change NSI costprice [lcupt] - sales order detail: add status 2 column [satoytrade] - purchase planning: add F12 Image View [satoytrade] - date format fix on most forms - purchase order security: [am] * new caption: Change ordered qty * limited edit: remove effect on change ordered qty - statements over time: make % change optional checkbox - bank manager: after delete unreconciled update running total - bank manager: not clear bank balance on retrieve - bank manager: real GL diff column - shows gl entries not on bank statement or not on same day, shows opening diff (works per day, so won't change after every line) - bank manager: new tab matches outside bank manager range - bank manager: extend existing entries to 14 days before - Application setting - strict form locking [default:yes] (carsmart) 15 May 2018 15:02 ----------------- - michelin sales report: fix invoice count and invoice count total - avg cost calc fix: where stdetail has IMP entry from access with empty auditno [jam office] - import SO: put original sales orderno in internal note [tdsa] 10 May 2018 15:46 ----------------- - quicksell: larger by default and fullscreen setting - bank manager: fix automatch - bank manager: match rules * for when automatch does not work like when description changes too much * button on top right corner on bank manager * right click on bank transaction -> add rule shortcut fills in description * takes precedence over automatching - stock turnover: speed up by removing data maintenance checks, added to Health Form [mahu] - gl acc setup: should not give false warnings when change all sub accounts type [am] - gl acc setup: ask to change sub-accounts when change account type and default vat [am] - quicksell: show sections while scrolling - quicksell: new items at bottom - invoice: credit available for paid by customers should decrease with invoices done - invoice: credit available for paid by customers should not exceed credit available for the main customer - stdetail lookup: add service,nsi columns - avg cost calc bug fix: happened when stock on hand went to 0, received stock back via CRN and then avg cost was recalculated [speedy cpt] - SO: export,import with create customer, stock item if missing [tdsa] * export on SO form (Export TSI File), import on SO lookup under extra - statement: option to use current date for age analysis [lumbercity] - supplier payment: make unreconcile selected work on non-paid lines for fix payment amt in unpaid line saved [bpm] 02 May 2018 16:15 ----------------- - GRV VAT fixup [independent tech] * to fix GRN totals by change vat to 14% and recalc totals for GRN opened after vat change and before update stopped updating totals on processed grvs * Tax Setup form: Fix Up button * Day Pass required - bank manager: fix error on save last existing GL entry (transactions filtered by unreconciled) [4x4direct] - michelin sales report: fix worksheet exists error when wholesale selected [golojost_pty_ltd] - form locking: release lock of logged out computers - form locking: release locks older than a day - form locking: allow continue - customer ext lookup: add paid by column [cafe2go] - customer import: add paid by [cafe2go] 20 Apr 2018 13:20 ----------------- - quote edit cost price setting now local - stock value at date: fix avg cost calculation handle rare case where firebird returns SADJ cost adjustment stdetail in reverse order [kareefontein_tavern] 18 Apr 2018 16:35 ----------------- - grv: discount item [lumbercity upt] - grv: select distribution method on grv [lumbercity upt] - credit note: long description [lumbercity upt] - fix RTS from old GRV not put in warehouse on line [rm] - sales order: status2 for route id,bulk change on lookup,can change label from status2 on settings [satoytrade] - sales order picking slip custom: add Qty Left To Pack(QtyLeftToPack) = Allocated - Packed [satoytrade] - michelin report: add Consumer detail sheet - First Name, Last Name, Email, Mobile, Date of Visit, Inv Number [tyreplus] - Prestashop: web hide price tick + bulk change [eits] - sales order post grv report: [tdsa] * not allocated: add items allocated with shortfall > 0 * rename not allocted: Shortfall * select and print picking slips - quote, sales order: add supplier stock level [tdsa] - grv price change warnings: add export to xlsx button [tdsa] - stock valuation method:add Last Purchase [tdsa] - recurring invoice: update prices from stmaster selected bulk [besproeiings raad] - Dashboard: ratios [am] * handle negative assets as liabilities * Capitalization,Fixed assets to net worth change display to percentage % * Make Interest Coverag Ratio = 100 and thus Good if there are no interest * Fix some default targets = 0 - fix avg cost calculation: handle rare case where firebird returns SADJ cost adjustment stdetail in reverse order [ETIKA_WORLD_NETWORK] - Purchase Order Request for Quote [bluepetroleum] * add RFQ tick box to order * RFQ report and custom design * RFQ column and filter on lookup 10 Apr 2018 13:33 ----------------- - RTS print: fix qty 0 [powertools] 09 Apr 2018 15:22 ----------------- - supplier pay invoice: add Unreconcile selected [bpm] - income statement: set paper size to A4 [repra] - rts from grv: ask if should trasnfer grv arrived quantity [lumbercity upt] - income tax codes: fix save if not move to another line [am] - stock setting: "NSI: Default cost to Zero"; to use when reuse NSI item for many different items [lumbercity upt] 06 Apr 2018 15:33 ----------------- - RTS: fix error when opening/print RTS [OOSTERVILLE DRANKWINKEL] - purchase planning: add supplier name [lumbercity upt] - grv labels: show all items, set to arrived button [lumbercity upt] - customer payment: warn if invoiceno has already allocation attached [lumbercity upt] - customer enquiry: add refresh button [lumbercity upt] - customer statement send form: add status2 [lumbercity upt] - Sales Order Post GRV: make grid filters work like other forms [rm] - Sales Order Post GRV: on order column visible by default [rm] - Customer Sales Pipeline Edit: fix error when adding new main and new sub - customer enquiry: add employee name [lumbercity upt] - invoice: make markup/margin editable based on AllowPriceEdit security setting [am] - supplier pay invoice: fix "No journal lines" on Pay Now when only paying with supplier credits - credit note from invoice: only allocate to inv if on account, not cash out on crn [lumbercity upt] - invoice: original should be printed, email should be copy [lumbercity upt] 04 Apr 2018 17:52 ----------------- - invoice: allow mu/gp edit [prima part A3] - invoice: save to quote [prima part A3] - grv,rts: don't recalc totals on completed (to preserve totals on retrieve after new vat) - supplier & customer journal: possible fix for many empty errors rows problem - supplier import: enable update; add supplier status,settlement discount [lumbercity upt] - stock take import: fix lot barcode qty sum [faircape] - credit note from invoice: not preserve price vat changed [upt indust] - credit note from invoice: automatically select old output vat rate for invoice before 1 april - sales order: fix avail to allocate less than should be if item more than once on SO [lumbercity kuruman] - new company: 15% VAT - jobdetail add to column, analysis: add service item tick column [cyclesdirect] - purchase order: add search for supplier select and display name [lumbercity upt] - purchase order: add max level column [lumbercity upt] 27 Mar 2018 15:29 ----------------- - VAT change: change rate in description too - invoice: default report not show VAT rate otherwise shows new vat % on old invoices - jobcard: lot item support [tyreplus gabarone] - customer payment: fix clear jobno give invalid error [tdsa] - customer payment: put in tendered for SO, JOB [tdsa] - credit note: auto email like invoice, same customer setting [lumbercity upt] - stock lookup copy to clipboard: itemcode (space) item name [tdsa] - Sales order alert: older than x days setting [lumbercity upt] - warehouse transfer: security setting only send/receive to employee def warehouse [4x4direct] - Customer payments: security setting for payment reversal (negative amounts) [lumbercity upt] - gldetail/gl enquiry: easy change note - double click, or right click menu [chilled squirel, ] - quote: make costprice editable setting for quick price calculation [tdsa] - stock value at date: add supplier to grid and analysis [4x4direct] - customer setting: blok new invoices if over terms [4x4direct] - invoice: clear payment amount if change from cash to onaccount if invoice setting "Reset Prices if change Cash Inv. to On Account." ticked - Post GRV report: per supplier sales order detail, filters for allocated and not allocated [tdsa] * on grv lookup right click and sales order lookup under extra - si license lookup: add last expiry date column 20 Mar 2018 17:14 ----------------- - silink: per customer pricelist,price level [satoytrade] - silink pricelist: add custom list 1-4 [tdsa] - stock take import: fix adding up qty - recurring invoice detail + pivot [besproeiingsraad] - sales order setting: require customer sign before save [hire-it] - vat change * add input,output entries for previous rate to use for processing prev period grvs,credit note on invoices. - Quote,Sales Order setting: show inactive change default to True/Ticked - stock lookup: copy stockcode, description [tdsa] - invoice custom rpt: add datetime signed 14 Mar 2018 16:32 ----------------- - allow server, new pc to issue licenses [siss] - internal jobcard: check for Internal GL Account - stock item default warehouse [lumbercity upt] * use on grv,quotes,sales orders,invoice,jobcard * grv: warehouse per line * stock ext lookup: bulk change * add to stock import * add as column to purchase planning - Item lookup: add supplier name [lumbercity upt] - PO: max - avail - on order option,column [lumbercity upt] - sales order to quote [satt] * under Extra 12 Mar 2018 11:13 ----------------- - vat change form: default to Update Totals - GRV: fix "Shipping cost Tax(4.13) NOT SAME as total shipping cost tax per line(4.13)" , compare now rounded to 2 decimals [lumbercity upt] - quote: make gp/markup editable again [tyreplus gabarone] - quote: fix not able to press enter for new line in long description [ptr cpt] - stock turnover: add Pay Type (based on actual cash or onaccount not invoice type) [lumbercity upt] - GL account setup: fix account type dropdown not jump to search on new item - vat change form: recalc prices, option to adjust fixed prices - purchase planning: add buying unit [lumbercity upt] - stock labels: fix save take very long [essentialit] 07 Mar 2018 17:24 ----------------- - quote: select warehouse by keyboard - Supaquick: add customer account number [SupaQuick/Bridgestone] - supplier advice note: fix reconciled showing on completed/captured recon [fitit kakamas] - prestashop autosync error on order import [tdsa] - stock turnover: fix divide by zero error [Novel Idea Trading 88 CC / outthere24] - sales overview: fix loading data twice on open - security form: not allow delete if no edit - crn: select tillno with security setting [lumbercity upt] - VAT change form * under GL -> Extra * Updates active Quote, Sales Order, Jobcard, Recurring Invoice * Can reverse changes by reversing the rates but keeping other settings the same * option to Keep Totals (decrease price) or to Update Totals (keep price) - VAT change automatic popup at log in on from 1st April(Sunday) to 4nd April(Wednesday) for administrators if not changed - stock turnover: fix overflow error [Faerieview Properties] - customer ext lookup: bulk change auto email invoice [werman tyres] - grv lookup: right click export to XLSX - grv process: made stock update faster [faircape] - sales order picking list: add support for group headings [lumbercity upt] - payslip: 2019 tax year PAYE tables - customer new default: payment terms [lumbercity upt] 01 Mar 2018 16:15 ----------------- - invoice line: add gp [timbercity] - allow multiple new quotes [timbercity] - quote: add warehouse, show stock onhand for that warehouse [timbercity] - sales order: fix avail to allocate subtracting same item current sales order but different warehouse [timbercity] - quote, so setting: hide inactive customers [timbercity] - stock import: add min level,max level [timbercity] * remember to untick use suggest min/max levels 27 Feb 2018 13:54 ----------------- - invoice stock collection: custom report (invoice miscellaneous tab) - invoice stock collection: double click qty - put in qty left to collect - invoice stock collection: local setting to popup after invoice process - sales order: fix avail to allocate not check for same item on sales order [lumbercity kuruman] - silink: fix some items being marked discontinued incorrectly [tdsa] - backend control panel: show scheduled tasks last run, next run; right click on database -> properties - improve scheduled tasks - tyreplus sales report: auto email report [michelin] 21 Feb 2018 15:49 ----------------- - syntech import: fix weight [essentialit] - recurring invoice: add weight and to excel export [am] - recurring invoice excel export: add weight, unit price excl, line total excl, line total incl [am] - invoice: fix discount item not enough stock error - stock take import counted: add support for XLSX files - stock take: custom report [lumbercity kuruman] - silink: fix mark discontinue not react to setting [tdsa] - silink stock levels: fix slowness [tdsa] - sales order: when allow neg stock always allow invoice [tdsa] - sales order: fix delete line not always recalc totals when closing form without save - sales order: add signature [hire it] * additional tab - si sent email: fix error when retrieving with attachment [911] 15 Feb 2018 17:37 ----------------- - customer ext lookup: add telephone number [seed oil] - customer contacts lookup: add last purchase date - new company: sales order settings default to Easy allocation mode - customer ext lookup, contacts lookup: fix error when birthday this year invalid eg. 31 Feb 2018 [alpha auto] - grv: fix supplier docno exist false positive - internal job should influence avg sales [fit kakemas] - sales order: option to disable/enable On Order Allocation [cpt powertools] - sales order: allocation not allow edit if auto allocate - jobcard: feedback during save - grv: speed up processing [cpt powertools] - grv: add processing status feedback [cpt powertools] - cloud backup: prevent copy new backup while busy uploading prev backup [fitit kakemas] - cloud backup: if over 2gb use no image backup - quote,salesorder: format total group thousands [one energy] - invoice option: round on account [lumbercity kathu] - invoice: New item position - After Selected, At End [lumbercity kathu] - inv save to sales order and back: keep Rep [lumbercity kathu] - stock adjustment: prevent multiple process when pressing F9 multiple times [jam] - Credit Note: user security settings allow pice change [lumbercity kathu] - Form security: can now access via supervisor override - Credit Note: react same as invoice after add item (jump to qty if Cash Mode unticked) [lumbercity kathu] - stock master: update prices when change unit qty [am] - quote picking list: custom report [lumbercity kathu] - invoice: security on date change [lumbercity kathu] - Supervisor override: fix tab/enter order [lumbercity kathu] - Customer block create when disallowed by security [lumbercity kathu] - glaccount: add import, under extra [lumbercity kathu] - glaccount: remove unused - sales order: qty store 4 desimals 31 Jan 2018 16:12 ----------------- - vat report: fix other output adding ex amount instead of the vat amount [jam] - sales overview: add branch [wermantyres] - invoice lookup analysis: add branch [wermantyres] - stock master: add product page URL, memo tab [am] - add item lookup: similar items add show image F12 [am] - show image viewer: close by pressing F12 [am] - stock turnover: fix overflow error [FIT-IT KAKAMAS] - invoice lookup: name column make company name from customer master [360security] - syntech import: new pricelist url [essentialit] - syntech import: option to use the RRP [essentialit] - syntech import: option to discontinue items no longer on list [essentialit] - invoice form: invoice from sales order only allocated [lumbercity kathu] - excel stock import: additional order qty [lumbercity kathu] - jobcard: require equipment setting [tyreplus] - sales order: fix "Qty allocated more than instock" on discount item [4x4direct] - sicloud backup made faster on large database 22 Jan 2018 12:41 ----------------- - jobcard internal process: fix error when customer marked auto email invoice [Fit-It Kakamas] - grid report: fix key not found error [ptr,satoytrade] - stock import/export: add custom field list 1 - 4 [sa toy trade] 19 Jan 2018 11:57 ----------------- - prestashop: not export features not used by exported items - computer pricelist webservices: do not import features [am] - computer pricelist webservices: do not guess brand based on name if not supplied [am] - syntech: convert to new faster shared import code - it4profit,asbis: convert to new faster shared import code - ext stock lookup: fix grid report not save positions eg. pr10 incl and pr10 excl next to each other [4x4direct] - recurr inv: import/export add price [besproeingsraad] - customer allocation: change background color according to allocation, green=done, yellow=partial, red=none - import: not add default supplier to other supplier [am] - sales order: add weight ext [4x4direct] - image lookup: not refresh after delete [am] - image lookup: make detecting duplicates faster [am] - cloud upload: do not upload full on server error - avg sales use inv/crn data [wermantyres] 15 Jan 2018 16:54 ----------------- - pastel import: untick whole qty - use invoice data if stdetail empty for avg sales [wermantyres] - fix backendsettings save error when doing backup all - encrypt PDF quote/sales order reports when export/email - add combo item: remove supplier filter [am] - cashup: default branch to cashup to emp branch [bellville furn] - sales order picking slip: add Quantity to Pick = Allocated - Packed [satoytrade] 18 Dec 2017 12:58 ----------------- - grv from exported invoice: fix error when invoice has orderno [speedy cpt] - job lookup, analysis: add counter reading [easyway] - customer equipment: add end date [rm] - simiar item add: calc simi on button click [am] - link existing: right click show image [am] 13 Dec 2017 15:11 ----------------- - woocommerce order import: handle non-numeric ordernumbers [dunefoods] - woocommerce order import: handle zero tax items [dunefoods] - stock features: remove unused values [am] - sales order: increase description length to same as stock master description [tdsa] - quote,sales order: trade in [phantom cycles] 11 Dec 2017 15:55 ----------------- - sales orders: automatic Oldest First allocation [tdsa] * setting * recalc under lookup -> extra and on sales order detail - scan serial: if match more than one item, don't add too invoice to prevent wrong item being added [ptr] 07 Dec 2017 16:38 ----------------- - prestashop: fix error during export when prestashop before 1.6.1 [powertool repairs/ptr] 06 Dec 2017 14:48 ----------------- - dashboard: customer age analysis filter zero totals like form [4x4direct] - cash journal form: add auditno as hidden column - cash journal form: right click row add open GL detail - GL correction: fix change GL account of auditno changes all cash journal bank accounts with same account instead of just the one [keursnit] * does not affect GL entries, just the form - jobcard: add new on job form does not release the lock on the job [phantom cycles] - cloud backup upload: fix "could not find file" error [mas] - other supplier link: calc similar only on button click [am] - prestashop: try harder to match existing tax on web - prestashop: add images to fast update [4x4direct] - grv correction: change item code [tdsa] * right click option on grv line - jobcard: add GP% on line - cash/adjustment journal: export/import [jaco] 29 Nov 2017 16:13 ----------------- - sales order auto allocate stock on GRV: override prev allocation [tdsa] - payment advice: custom design [upt indus] - invoice: add markup % total [wermantyres] 24 Nov 2017 14:50 ----------------- - archiver: fix error with date in distant past [fitit Kakamas] - move automatic allocate stock when enough from SO lookup to GRV process [tdsa] - sales order allocate: fix allocate more than instock, 2,1, onhand=2 [tdsa] - sales order detail lookup: add last GRVno [tdsa] - quote, sales order: add GP% that works out price [tyreplus] - stock groups: add expand/collapse all so can search sub groups [am] - siLink: add logs for Orders for fault resolution [satoytrade] * search remote ID for customerno to see orders that were imported, can delete log entry to import again - stock features: add sort [am] 21 Nov 2017 15:55 ----------------- - fix sales order to invoice not transfer discount item [4x4direct] - stock import: fix not import master attributes [tdsa] - prestashop: fix stock combo uses large amount of memory [mad monkey] - prestashop: rety on gateway timeout error [mad monkey] - images add copy to clipboard [am] - stock take: cost price from valuation method [mrd] 16 Nov 2017 16:30 ----------------- - sales order detail: right click show picking slip [tdsa] - stock setting: Special Price as Discount % [satoytrade] * pricing tab on stock settings - Kred. Recon: rename "Do not pay the RTS (Return to Supplier)" to "Less RTS's not on creditors statement" [am] - Kred. Recon: add "less: interest not pay" [am] - customer payment: add 3rd party finance + field to specify finance fee amt [phantom cycles] * finance fee tax can be set on the 3rd party finance setup form - stock turnover: add customer rep [biltong warehouse] - special price: do not use if customer price (1-10) is less [4x4direct] 08 Nov 2017 15:01 ----------------- - stock movement report [Smit Broers/midas] - stock take create: hide inactive suppliers [gonatural] - job setting: refresh lookup on close - document image lookup: improve optimise images 03 Nov 2017 15:55 ----------------- - esquire: fix images not import after xml change - esquire: made faster - pinnacle: made faster - invoice process:fix out of balance error [faircape] - customer payment: lock payment method according to invoice setting [phantom cycles] 01 Nov 2017 16:57 ----------------- - purchase order: add suggested - not add inactive [mahu] 26 Oct 2017 13:16 ----------------- - New Stock Group Defaults: markups allow decimal values [sa toy trade] - BoM: when change warehouse change; components warehouse too [4x4direct] - BoM: if warehouse not selected use user default [4x4direct] - stmaster: add combo item add select all [rm] - bulk email: try to continue sending when SMTP server gives error - fix combo select before attribute add, not able to select combo attributes [rm] - payslip: automatic UIF company contributions (eg.uif) fix swapped debit/credit accounts - payslip: fix cost to company calculation to not subtract deductions 23 Oct 2017 16:10 ----------------- - cashup detail: add rep [bellville furn] - cashup detail: add pivot [bellville furn] - SI email send form: use employee email address as from [bellville furn] - invoice/jobcard: fix error when discount item Not Applicable tax [ultra services] 19 Oct 2017 12:30 ----------------- - quote lookup: fix blank edit user column [am] - Quote detail > Analysis tab - add customer Price level [am] * so can see how many items lost on level - Quote detail die kolom Won verander na Items Won [am] - jobcard invoice: add support for fixed lines setting [upt industrial] - invoice setting: remove "Cash Invoice - Do Rounding", can do same with "Round due down to" [am] - quote: popup alert for older than X days [speedy] - alert popup: add alert sound - trial balance: show only nett debit and credit (currently shows seperate sums) - trial balance: remove dotted lines for better export - service item sms: add last service date/reading, next service date/reading [speedy] - grv,rts,stock adj,pur order: add whole qty check [upt ind] - cloud backup: remove temporary encrypted files after upload - archiver: fix error on blank and demo - fix can not upgrade archived database - jobcard correction: link equipment [MRD] - sales order: setting to jump to barcode scan again adding item [satoytrade] - sales order packing: refresh fix not display new values while stay on line [satoytrade] - eft lookup: not jump to bottom when sort [rm] - stock master: Add Images From Combo Items button [mad monkey] 12 Oct 2017 15:33 ----------------- - customer journals with credit entry: fix tax report [am] - sales order packing: last scanned item add image,description [satoytrade] - instant stock take: add last scanned item image [satoytrade] - jobcard: fix error when item has "sales set count" = 0 [MINERAL RESOURCE DEVELOPMENT ] - item lookup: add special price [satoytrade] - supplier invoice payment: custom design advise note [upt industrial] - customer receipt: automatically email receipt [phantom cycles] - payslip: add company contributions and fringe benefits [speedy] * UIF employer contribution is now added to company contributions - GL Correction: change supplier by auditno for supplier journal payment [bpm] - invoice: fix not using fixed inclusive price on trade in items [Boesmanland Drankwinkel] 05 Oct 2017 18:09 ----------------- - invoice: handle payout on account like cash if has empty/return [rabato verspreiders] - grv: handle negative qty empty for sending with zero price correctly [rabato verspreiders] - bom: select warehouse for components and separate warehouse for end product [seedoil] - customer: sales person clear button [tygerburg rubber] - customer: clear birthday button - customer: prevent invalid birthday eg. 31 Feb - sales order packing: add support for multiple barcode scan [satoytrade] - cashup transaction detail: add customer name [tygerburg rubber] - sales order packing: refresh allocation button [satoytrade] - Stock Currency Revaluation [lif & shift] * on item set the currency * grv items with same currency * "Stock Currency Revaluation" under Stock Extra, fill in currency and exchange rate, will then update cost price for all items with the selected currency * Use when exchange rate has changed significantly, will post an adjustment to change cost price * Will also update supplier list if currency selected on Other Supplier * "Update list on grv process" will automatically fill in the currency and currency amount on GRV with currency - sales order: send sms [phantom cycles] * under Extra 28 Sep 2017 10:44 ----------------- - appointment: fix error when select customer when no reminder [WEISS TOTI] - jobcard customer equipment: fix error when "service" field is required and fill in not numbers [WEISS TOTI] - kevro webservice import [madmonkey cpt] - attribute values: add sort alphabetically button - webservice (rectron) imports: update list date even if no change in price,stock level [essentialit] - tarsus: improve speed [essentialit] - supplier payment: refresh button that does not throw away entered values [bpm] - rts: add grvno to supplier detail description [bpm] - rts: add stock setting to disable pending [am] - rts from grv: add warning if price changed [bpm] - customer converversation: change date format to not require type "/" [am] - recurring invoice: auto escalation date allow to be on same date as next date - stock value differences form: add negative stock sold - security override: change password input to windows control [am] - employee: default warehouse [mottech] - credit note: fix rounding difference [rodlyns] - sales order: add form locking to prevent open same SO more than once [satoytrade] - sell whole qty check: add to quote, sales order, credit note, jobcard [upt industrial] 19 Sep 2017 11:42 ----------------- - amrod webservice import [madmonkey cpt] - health form: recalc date last bought (last grv in stdetail) [hire-it] - health form: recalc last purchase cost (last grv in stdetail) [tyreplus gabarone] - prestashop: discount item lookup do not show loading if no items found - stock groups: renamed "Recalculate" to "Update Stock Items In Group" - stock groups: "Update Stock Items In Group" add recalc min level because safety % affects min level [am] 12 Sep 2017 14:20 ----------------- - invoice lookup: attach to email fix multiple address not seperated by ";" - rts: custom report [upt industrial] - prestashop: import discounts on order better [4x4direct] * now requires discount item setting - stock,inv: sell whole only / disallow decimal qty [upt industrial] * additional info -> Item Settings -> Sell Whole Qty Only * bulk change on stock ext - invoice: fix error reset prices if from sales order [Matswani] - stock ext lookup: set prices add excl 1-10 [Matswani] - stock turnover: fix overflow error [upt industrial] - warehouse transfer: allow select unit [Matswani] - new customer import: with statusses, xlsx import and update [rm] - item based on item allow edit stcode and description of new item [compuserve] - supplier transaction statement / payment advise [upt industrial] * on pay supplier invoices form button "Transaction Report" * custom report 05 Sep 2017 14:17 ----------------- - stock turnover: fix overflow error [chilledsquirel] - purchase planning: fix error on windows XP machines [upt industrial] - GRV: right click refresh description [upt industrial] - invoice: on account - disable payment [upt industrial] - supervisor override creditlevel [upt industrial] * under Extra button on invoice - new customer default: creditlimit [Matswani] - new customer default: active [Matswani] - customer: make creditlimit require address a setting [Matswani] - customer journal import: add clear button for column mapping [bpa/bluestica] - customer journal import: stricter automapping [bpa/bluestica] - stock turnover: add lot ref [seedoil] - stock detail: add lot ref [seedoil] - bom: add lot no for produced [seedoil] - bom: add lot print serial [seedoil] 30 Aug 2017 16:26 ----------------- - quote lookup: print button for pivot [speedy] - invoice: fixed line count local setting and cash specific [upt industrial] * to specify miniumum line count for custom report - credit note: fixed line count setting [upt industrial] - bank import: add support for investec ofx [independent tech] - prestashop order import: lookup customer by email if not found imported [satoytrade] - purchase order: allow order date in past [mmei] - customer ext lookup: bulk change for require orderno [upt industrial] - job lookup analysis: add work duration [speedy] - grv: change currency fill in exchange rate [si/am] - change "Gift Cards" to "Voucher & Gift Card" [si/am] - Invoice > Extra > Import Invoice verander na Import Invoice/GRN [si/am] - Interest Calculation verander na Finance Charges [si/am] 25 Aug 2017 13:49 ----------------- - invoice: automatically email with setting on customer - silink: faster pricelist import with images in separate transactions to prevent freeze [satoytrade secunda] - Stock turnover: convert all numbers to base currency(Rand) [Matswani] - Delete audit trail: block if VAT recon captured [am] - Create new item based on this item: option to not put a " " between the stock code and postfix [netram] 02 Aug 2017 13:35 ----------------- - invoice options: allow edit if opened via security override - sales order: add "Customer Payment/Deposit" under extra, fill in customer and sales order number - purchase planning: focus and select order qty when moving to next row on history tab 01 Aug 2017 14:34 ----------------- - rectron pricelist import [essentialit] - frontosa import: fix not update "supplier has stock" on item itself if primary supplier [essentialit] - customer statements: right click "Preview Email" 27 Jul 2017 14:54 ----------------- - deleted invoice: fix preview - supp pay inv: doc date first - supp pay inv: add "Pay Later" that creates entry in Completed Recon - supp pay inv: right click open audit trail - supp pay inv adv note: add inv total, row allocation note - supp pay inv: autosave alloc note - booking: fix select customer not fill in reminder cell,email - purchase planning: remember filter options (local setting) - purchase planning: history tab add next/prev button, order qty - document image lookup: fix duplicate count - frontosa import: made faster [eits] - prestashop: fix order import on prestashop 1.5 [satoytrade] 18 Jul 2017 11:40 ----------------- - prestashop: fix orders not importing if orders not start at 0 [netram] - backend: automatically disconnect database connection open for longer than 1 hour - calendar time input change to 24h time instead of am,pm so that can use arrows to increase time - grv: better error if discount entered but not supplier invoice total - main menu: renamed "Inventory Group" to "Stock Group" for consistency - stock serial report: change default barcode(to symbology charset auto) to fix error if "/" in barcode 12 Jul 2017 14:10 ----------------- - silink: subscribe made much faster [wermantyres] - stock value at date: do not automatically retrieve data on form open [4x4direct] - backend: improve disconnect users - stock turnover: add turnover per item (turnover/qty) - html editor: fix not save if in code mode - html editor: fix not able to insert video embed on empty document - prestashop: add notice if video embed not allowed by prestashop setting * for video embed to work need to enable "Allow iframes on HTML fields" in Prestashop,Preferences,General - quote lookup: security for delete [nimba] - backend control panel: fix last backup date time not update 07 Jul 2017 14:37 ----------------- - GRV: fix cost not update excl and currency excl from incl correctly sometimes [4x4direct] - pastel import: not make stock adjustment for service items, fix zero debit/credit error on balance customer adjustment - prestashop: handle stock group web name being spaces [cerberus] - silink: subscribe make use less memory [wermantyres] - sales order: block suspended customers [4x4direct] - customer journal: currency support [MMEi] - customer payment: currency support [MMEi] - customer statement: add currency info for custom report [MMEi] - quote form: sit tooltips by 29 Jun 2017 15:26 ----------------- - touch invoice: fix error on F3 Delete when no row selected [faircape] - trade in with serial number [phantom cycles] - credit note: currency support - add currency to default invoice and credit note reports - bulk email: more than one attachment - rts from grv: transfer the serial numbers - export/import grv: transfer the serial numbers 23 Jun 2017 14:04 ----------------- - grv: fix LandedCostLineTotalIncl column display if tax is Not Applicable - grv: add error for costs out of balance - grv: faster SellPriceDiffPerc makes scrolling smoother - warehouse transfer: fix file import not import costprice [wermantyres/tyrecity] - sales order: allow increase qty if line invoiced [satoytrade] - invoice: 3rd party financing [phantom cycles] * setup under Invoice -> Extra - invoice: split GL entries for discount, rounding, balancing - frontosa import: change batching of importing items [cyberspace] - stock: don't update date bought on warehouse order receive [speedy cpt] - credit note: use customer rep if invoice setting selected [dunefoods] 14 Jun 2017 11:38 ----------------- - bank manager: existing gl entry - prevent click save if gl entry not selected [am] - bank manager: fix hash matching making duplicate entries on last day of statement [rm] - stock export: fix out of memory error [eits] - cloud backup: fix error on databases larger than 2.14GB [eits] - backend control panel: fix right click create backup without images making with images backup - quote, sales order, jobcard: button to select contact [MMEi] - jobcard: don't use totals from linked invoice because it might have been added to [ptr] - prestashop: add check and fix for duplicate prestashop ID on different products [tdsa] * to remove wrong images, tick "Verify Server Side" - prestashop: features add ordering [tdsa] - tarsus import: image download ignore not found images [aquila-it] - sales order: prevent change qty less than packed and prevent cancel packed order [satoytrade] - stock label: add lot expiry date for custom label [Fullinatural] - stock master: add Best Before Days [Fullinatural] - stock ext lookup: bulk change best before days - stock label: add bestbefore_fromtoday date (Today + Best Before Days) [Fullinatural] 02 Jun 2017 13:03 ----------------- - stock turnover: fix error on open [Mas M l] - quote: fix email button removing header lines 01 Jun 2017 13:25 ----------------- - calendar: fix workhours displaying incorrectly [phantom cycles] - supplier invoice: fix credit only process [bga auto] - serial number lookup: add change serial [ptr] - employee: fix supervisor dropdown - loan: work out interest per day [4x4 direct] - loan: interest only option [4x4 direct] - customer import: add birthday [style on cue] - customer statement email body,subject: add name,nameregistered shortcodes [4x4direct] - customer statement email from preview: use subject,body from settings - employee: add extra custom Text with tick box and make available to custom payslip report [ask security] - quote: attach document images to email - customer: restricted edit blok payment terms [4x4direct] 26 May 2017 15:30 ----------------- - booking settings: fix error if close calendar before closing settings - frontosa import: add frontosa branches setting [independent Tech PE] - jobcard: make memo bigger [phantom cycles] - supplier inv payment: fix journal reverse option - supplier bulk change: backorder [fitit kakemas] - stock ext lookup: add demand column [cpt powertools] - Clone Item from Item Main form under "extra" dropdown. [phantom cycles] - prestashop: export barcode [phantom cycles] * must be valid UPC or EAN13 code for it to export (only numbers max 13 characters long) - main menu: disable menu right click customize - appointment: export to outlook - appointment: send invites buttons - customer statement email: add email content setting [4x4direct] - invoice,jobcard: give error if NSI cost not filled in [One stop tool shop] * setting on stock options - stock ext lookup: add sales set count [speedy cpt] 17 May 2017 16:20 ----------------- - Michelin sales report only add wholesale numbers if wholesale customer group selected - Supplier payment: right click reverse option to reverse credit only payment allocation - job card lookup: fix pivotgrid report and add print [supaquick parow] - calendar: quick add customer - clientID on frontend bottom right corner, add to license lookup - GL Loan: make first payment date same as principal entry date so repayment same as online calculators - purchase order import excel stcode,unit pr excl,qty [speedy cpt] - stock item: sell in multiple of X [speedy cpt] * for not sell tyres one by one, only in sets of 2 eg 2,4,6,8 * Sales Set Count on Additional Info tab - Daily close form: add till cashup no - customer form conversation tab: right click create booking - stock lookup, ext lookup: right click order item, fill in default supplier [4x4direct] - prestashop: fix for not import latest order [1stoutdoor] - calendar settings: add timezone [phantom cycles] - calendar: remember View Options (grouping,view,work hours,show weekend) - quote: allow 0 qty [eiger equipment] - recurring inv: never lock escalation date - stock take process print: add stock take no - customer birthday and crm contact lookup filter 04 May 2017 17:04 ----------------- - appointment reminder: fix showing for employees not involved - prestashop: fix for not removing products on web that is now on combo master item - prestashop: order import if PS incl and excl same make VAT Not Applicable (for orders outside SA) - GL loan form [4x4direct] * under Ledger -> Extra - quote: add currency support [mme] - stock turnover pivotgrid: change Doc Count to count distinct documents instead of lines [speedy cpt] - sales order picking slip: email window not block program like invoice rpt [tdsa] - rts should not give error if warehouse on line has stock (different warehouse on rts extra) - grv Cost price will change by X% warning make setting instead of fixed 20% [engen darling] - customer equipment lookup: add SMS selected - stock master, stock ext lookup: add url link to prestashop product page [tdsa] 12 Apr 2017 14:46 ----------------- - booking/calendar module - Pack sales order: make wrong item popup only closable by mouse [satoytrade] - Prestashop: fix export error on combination items with supplier item codes longer than 32 chars [satoytrade] - sales order: add internal note - pay supplier invoices: allow process even if just allocate credits with no new payment - quick cashup put tillno in gl description - credit note: allow discount item [easyway] - jobcard: add edit user, date - jobcard lookup: add edit user - GRN/Purchase Order: prevent add inactive item [mahu] - emp bulk security: copy from one group to another - GL bulk account print: to excel option - michelin report: change exclude to wholesale separate sheet reports - customer journal import with invoiceno/orderno [dunefoods] * new amount, supplier discount, invoiceno import fields - invoice lookup: add cash customer name - tax summary: change "Turnover" heading to "Turnover Incl" - recurring invoice excel export add orderno and memo [easyway leasing] - prestashop: remove categories no longer exported [tdsa] 24 Mar 2017 15:00 ----------------- - dashboard: customer age analysis filter by branch selected [cobramtech] - jobcard: option to automatically update equipment LastServiceDate (to date completed), last counter reading (to job counter reading) - GRN: auto print [tyreplus] - grv: line shipping/landing cost edit by hand, check if same total as shipping tab [tdsa,eurobrass] * stock setting: Shipping and other costs Distribution Method=Manual - michellin report: option to exclude customers by status2 - supplier age analysis: use all payments when allocating not just those marked Reconciled [speedy cpt] - calendar: show reminders even if calendar form closed 16 Mar 2017 17:08 ----------------- - Payslip: 2017/2018 tax rates - sales order picking slip: add datetime printed [tdsa] - stock import/update: export make supplier filter work on other suppliers also, add is prefered supplier column [sa toy trade] - recurring invoice export add note, recurrinv invoiceno; import add recurrinvoiceno [easy way leasing] - discount item: add to quote,sales orders, jobcard - discount item: give error if somebody adds discount % to discount item - quote: add below cost check - sales order lookup: right click menu open quote - invoice lookup: right click menu open sales order - invoice lookup: right click menu open quote - stock ext lookup: bulk change NSI [speedy cpt] - stock ext lookup: bulk change lot tracking - jobcard: enable discount like on invoice * can disable by setting Allow Price Edit - jobcard: prevent negative unit price - jobcard: security for active, ready for collection, deposit paid ticks [fitit kakemas] - jobcard: detail import from xlsx [provincial logisitcs] - jobdetail: add counter reading 13 Mar 2017 16:04 ----------------- - Vat Report: Not block just warn about Report with same/later date existing [4x4direct] - prestashop: fast update (not check anything on PS side) [4x4direct] - supplier invoice payment: when switch do not reset allocations [bga auto] - prestashop: add check for invalid attribute colour value [tdsa] - sales order: remove ability to select serial number from list [ptr] - sales order: add item by scan serial number and fill in scanned serial number [ptr] - stdatail: description put invoice,grv item description [prov logistics] - stock extended lookup: add column "Master Is Web"(master item is web ticked) and "Item or Master Web" [tdsa] 08 Mar 2017 19:24 ----------------- - supplier journal: fix error if date on last day of allow post - grv custom report: add stats tab info [tdsa] - sales order: serial number [cpt powertools] - discount stock item [easywayleasing] - recurring invoice lookup: recalc totals [easywayleasing] - recurring invoice XLSX export add first customer equipment [easywayleasing] 27 Feb 2017 14:09 ----------------- - prices halfed or doubled for certain combos eg. BVSWB-000, BGAS-000 [tdsa] - prestashop: use Short Description or Item Name as meta description if meta description blank [tdsa] 24 Feb 2017 10:15 ----------------- - Tarsus/Esquire import: possible fix for "Index was outside the bounds of the array" errors [essential it] - sales order: transfer to invoice transfer the SO branch [4x4direct] - customer: new customer default to blank branch [4x4direct] - invoice from sales order: only overwrite warehouse with packing warehouse if Packing Required ticked [4x4direct] - sales order: change warehouse on extra tab, change warehouses on existing lines [4x4direct] - invoice: security for allow change branch,warehouse [4x4direct] - prestashop: fix null ref error on stock sync [1st outdoor] - prestashop: new check for remote deleted images - prestashop: customer put cellphone number in telephone number on general if telephone number blank on PS [sa toy trade] 22 Feb 2017 16:22 ----------------- - prestashop: additional check when syncing default combo to prevent prestashop errors [tdsa] - prestashop: detect and remove duplicate features [tdsa] - prestashop: export service item as virtual product with 999 in stock [tdsa] - prestashop: check all combinations for supplier has stock for backorder status [tdsa] - recurring invoice: import quantity from xlsx/csv - grv: import arrived from xlsx/csv - stdetail fix running soh total when filter on warehouse 17 Feb 2017 14:27 ----------------- - prestashop: fix cannot update combo error when default combo change [tdsa] - attribute value sorting fix [tdsa] - customer ext lookup: add clear to default branch and warehouse [4x4direct] - recurring inv: weekly repeat option - grv: fix branch change to default after process (GL entries was correctly posted) [cobramtech] 09 Feb 2017 18:07 ----------------- - prestashop: fix default combo sometimes not set [tdsa] - prestashop: sync stock levels now faster [tdsa] - supplier pay invoices: discount add input VAT entry - supplier pay invoices: select/deselect all, auto fill selected - supplier pay invoices: add payment date, branch - supplier lookup: bulk change recon type - si cloud backup: upload backup with images instead of last backup location setting 07 Feb 2017 16:55 ----------------- - SMS: number right click delete option [fitit] - jobcard: allow save job even if required fields not filled in - fix send error report - remove frontend notification of backend errors - fix error when add image to new customer equipment before saved - supplier pay invoices: add button that opens filtered supplier detail - backend: make prestashop sync not interfere with backup [tdsa] - stock import: allow unit qty to be decimal [am] 30 Jan 2017 16:20 ----------------- - fix not being able to close program if network connection to server lost [am] - sms: foneworx fix error if bulksms password not filled in [speedycpt] - prestashop: attributes always dropdown [gicombat] - backend: fix prestashop sync not show progress [gicombat] - backend: ignore prestashop "connection closed" errors [gicombat] - prestashop: fix frontend sync of default combination not closing connection [gicombat] - jobcard options: add counter reading to required option [vermeulen bande] - jobcard: add counter reading to equipment tab - Pay supplier form: like customer payment [Dioratiki] * on supplier select reconciliation mode - invoice lookup: export to pdf 23 Jan 2017 14:59 ----------------- - warehouse transfer: security on delete - warehouse transfer: not allow lot ref if item not marked as lot tracking - customer age analysis: add 30,60,etc breakdown to SMS and Email - SMS: add FoneWorx [speedy cpt] - prestashop background sync check if sync in progress 17 Jan 2017 12:44 ----------------- - Auto log out user after X idle minutes [speedy cpt] * on employee settings - Supplier age analysis: unreconciled RTS should not affect breakdown [speedy cpt] - jobcard: setting to require km lesing en registrasie nommer [umspares] * on jobcard settings settings to require - Esquire import: increase timeout for image download to 30 seconds [essentialit] - customer limited edit: enable account manager [speedy cpt] - bank manager: only show gldetails that has not been matched already 19 Dec 2016 11:23 ----------------- - esquire import fix error [essentialit] - recurring invoice increase now round up option [ask security] 15 Dec 2016 13:29 ----------------- - cloud backup * enable on backend control panel options tab * to use must have valid clientID - show message on frontend for administrators if cannot make or copy backup - jobcard,quote: hide gp% according to invoice setting [speedy] 12 Dec 2016 14:41 ----------------- - fix for zip/backup error since last update 08 Dec 2016 15:41 ----------------- - stock adjustment: update adjustment soh if warehouse changes - stock adjustment: sort warehouse list - add sending SMS through bulksms.com [ask security] - stock enquiry: fix not find item if stcode maximum length - silink: add list price and recommended retail price options [satoytrade,ptr] - silink: add special price and date range [satoytrade] * dealer must tick "Use supplier Recommended Retail Price" * on dealer side will put the RRP in price 10 and the special price, special begin/end - silink: add "Item Pricing Method" to prices, so gets price using that item setting - quote lookup: add town column [satoytrade] - purchase order: make order qty at least minimum order qty (from item) [si/am] - quote: show product image [si/am] - quote: show similar items [si/am] - quote: make possible custom report with item images [si/am] * example available on OneDrive\Support\Custom Reports\Gerdus\Quote with Item Images - quote: fix not update price on refresh price from master when change stock item while quote open [si/am] - quote lookup: add delete selected - quote,jobcard,invoice: select price, with security to change price and employee setting minimum price level [si/rm] - grv: disable lot reference column if not a lot tracking item - maintenance: mark lot not active for items not marked as lot tracking - quote: add stock available [tdsa] - GL Corrections: add security tick for merge and delete [si/rm] - customer ext lookup: add email column tick to filter for mailing labels [ask security] * example mailing label report on OneDrive 02 Dec 2016 10:51 ----------------- - fix selected quotes error - fix new stock item puts in number for stcode - publish/subscribe log: bulk delete [fitit kakamas] 29 Nov 2016 16:48 ----------------- - interest form: add grid filter report - cash flow statement: update data like income/balance/trial [si/am] - prestashop: change way combo prices are exported for better rounding [tdsa] - recurring invoices: increase selected by % [ask security] - jobcard: new jobcard template, template jobno in settings [speedy cpt] - stock master,turnover, bulk change: add commision tick for filtering - grv: put supplierdocno in gldetail reference column 15 Nov 2016 12:32 ----------------- - eft export: add sagepay export to xlsx [si] - promo voucher: fix promo voucher amount not reduce amount to cashup [gonatural] - cashup contra: make less easy to add blank lines [gonatural] 11 Nov 2016 15:15 ----------------- - stock group: transfer items from group to group [cycles direct] - prestashop: fix not delete special on ps if date changed to future in SI [netram] - prestashop: orders import currency and conversion rate - restore: disable silink autosync - sales order: unpack on cancel [satoytrade] - sales order: faster save/retreive on invoice [agenys golf club] - sales order: setting for Easy stock allocation mode - stock images export: fix error if combo attribute value not set [gicombat/tdsa] - stock adjustment: fix incorrect stdetail entry if adjust avgcost and has multiple warehouses with stock [benguela cove investments] - bank manager: new match mode "HASH", use if missing entries, will create many duplicate to delete so use on shortest date range possible [si] 08 Nov 2016 14:46 ----------------- - stock take: fix items showing with lot if not marked as lot tracking item [supaquick parow] - GRV: not create lot table entry if item not marked as lot tracking - jobcard: fix internal process GL diff 0.01 [namibian grape] - stock master: fix slow save if attributes have thousands of values [tdsa] - stock image lookup: add position(eg. 4th image on the stock item), show size in Kb instead of Mb [si/am] 04 Nov 2016 16:47 ----------------- - SMS: new provider smsportal.co.za / bundlesms.co.za [ptr] * they allow replies that costs 1 sms credit to cellphone or free to email - employee images [speedy] - prestashop: fix cleanup not working since last update [tdsa] - stock import: only spread prices between 1 and 10 if prices 2-9 not selected. previously if they were zero [eurobrass] - supplier label (for shipping label,etc.) [phantom cycles] 03 Nov 2016 10:54 ----------------- - database upgrade: improve disconnect users to prevent "index in use" errors - purchase planning: fix filter on this item [si/jaco] - recurring invoice: recalc totals on retrieve [si/am] - quote: react to block cash setting [speedy] - sales order: react to block cash setting [speedy] - GRV/Purchase Order: use selected supplier's list price [si/jaco] - mustek,frontosa import [essential it] - stock add lookup: no longer set available>0 filter when allow neg stock off, make available column red instead if <=0 - app setting to disable lookup refreshing automatically on form close [mahu] - job card lookup: add loading progress [mahu] 25 Oct 2016 15:31 ----------------- - stock import: fix new items having default new item supplier instead of supplier in import file [si/rm] - purchase detail: add incl/excl unit price and line totals [speedy cpt] - item lookup: setting to refresh on open; on stock settings [si/rm] - recurring invoice: blok negative unit price [si/am] - jobcard feedback: not clear filter on refresh, default report set [bpa] - backend: add view changes button that takes user to blog [si/rm] - Fast add customer for Quick add conversation. [phantom cycles] - Add a Label print option from Stock Item screen. (under new Extra menu item) [phantom cycles] - customer main: add sms and label buttons (under Extra) [phantom cycles] - jobcard: add deposit paid tick - customer payment: add jobcard no and auto tick deposit paid - fix background prestashop on gonatural - bank branches form: better error message on delete if in use [ask ] - backup: unset readonly on latest backup on extra backup locations [hire-it/cf burger] - payslip: add custom fields to payment run [ask security] - employee position and custom fields [ask security] - sales order: add stock labels [satoytrade] - BoM: add stock labels [satoytrade] - Sales Order: limit customer line discount to stock group maximum [satoytrade] - Fix Clean HTML [netram] 14 Oct 2016 15:22 ----------------- - warehouse transfer: block able to tick External for sent order [4x4direct] - payslip custom report [ask security] - GL Bulk Account: add save to PDF option - project form: fix not show all docs if added project by gl correction [si/am canal edge] - project income statement: add project budget, budget less profit [si/am] - jobcard: add receive customer payment - fix rolling backup delete read only files - cashup contra: don't give error on blank lines [speedy] - credit note lookup: add warehouse [cpt ptr] - invoices lookup right click function , receive cust payment [si/jaco] - customer payment: fix double allocation if receive payment for invoice and auto allocated ticked - new stock item defaults: default reorder level = 0 [mahu] - stock turnover: add customer area to grid,pivot [eurobrass] - grid reports: send less data over network thus faster - stock import: add unit name and qty - customer/supplier age analysis print: add customer or supplier heading not just age analysis 27 Sep 2016 15:10 ----------------- - Warehouse transfer: allow receive without transit warehouse for orders already sent without transit warehouse [4x4direct] - warehouse transfer: add security for external transfer [4x4direct] - warehouse transfer: round costprice to 2 desimals - silink autosync: possible solution for speedy - silink: remove invalid characters [cpt powertools] - sales order: add open customer form open link like on quote [phantom cycles] - sales order packing: fix error when scanning and sales order has heading line [satoytrade] - Grid report: standarize on one widget where space available [Dioratiki] - customer settlement discount add vat entry according to gl account default tax [si/am] 23 Sep 2016 12:20 ----------------- - bank manager: fix readability on terminal server skin [4x4direct] - stock ext lookup: add edit date [speedy] - stock delete: add edit/add date [speedy] - jobcard feedback: show all jobcards [bpa] - customer payment: add settlement discount by percent% - stock import: default active if not set in file - somewhat faster on slow network - sales order report: fix error on email when no custom report selected - warehouse transfer: in transit warehouse [4x4direct] - Till numbers: fix tillno being taken by machine when assigned to employee, if employee not has assigned tillno [engen darling] - touch invoice: item lookup add main unit only filter option [engen darling] - Invoice: group similar buttons together [Dioratiki] - Invoice: move invoice from quote/sales order to top [Dioratiki] - Jobcard: make make/model linked - custom stock label: add short description and brandname 16 Sep 2016 13:19 ----------------- - stock adjustmnet: fix not update price immediately if change costprice [4x4direct] - order packing: add stcode/description to "Qty moe than in warehouse" error [satoytrade] - order packing: same item multiple lines, only pack one line per scan [satoytrade] - order packing: add F6 shortcut for scan, F9 shortcut for process [satoytrade] - order packing: prevent accidental closing of form [satoytrade] - add setting Packing Required - Prevent invoice if not packed [satoytrade] - sales order: prevent delete packed line [satoytrade] - image export by brand: fix error [cpt powertools] - customer equipment: make/model/etc, dropdown presets 13 Sep 2016 16:17 ----------------- - Gl Detail Deleted: fix not displaying, fix record count/pages for deleted, can toggle on/off using Show Deleted button - siLink: mark items not discontinued if added to Head Office pricelist again [satoytrade] - Give error for discontinued items without stock on Quote,Sales Order and Invoice [satoytrade] 09 Sep 2016 11:34 ----------------- - touch invoice: add receive payment button (on extra) [engen darling] - customer: requires orderno checkbox for invoice [alpha auto] - Purchase Planning: is die opskrif van een van die kolomme "Long Description", maar die inhoud is die van die "Short Description". Kan jul die opskrif verander na "Short Description" [satoytrade] - Purchase Planning: add Bin [satoytrade] - Stock Export/Import: add active [satoytrade] 07 Sep 2016 16:46 ----------------- - GRV: fix crash that happens sometimes on SellPriceDifference [essentialit] - Menu: make icons and layout more consistant - Menu: merged Company and System - grv: cost distribute by weight [4x4direct] * setting on stock setting - grv: add landed cost line total column - GL Account Merge: also move bank manager entries [si/am] - Licenses: add number of licenses to generate so can make in bulk for dioratiki - SI Email send form: support multiple attachments [dunefoods] - health form recalc: automatically cancel when closing form instead of prevent close form - woocommerce order import: fix error [dunefoods] - invoice: add items from quote, fix not mark quote as won - archiver: fix database in use error and give better error message [si/am] - Emails via SI send form sent list * Company -> SI Emails -> Sent Emails - internal jobcard: add jobno to serial number tracking, add note 'internal' [essential it] - stock setting:Allow stock item to have input sales tax type [si/am] - purchase order: add demand,uncommitted [mahu] - Updates and files now signed by code signing security certificate 02 Sep 2016 13:40 ----------------- - GL detail lookup: fix slow opening [mahu] - invoice lookup: attach selected to email outlook [dunefoods] - add australia tax system [phantom cycles] - GL Account Merge: add account type check [si/am] - License: add warning after login if license expires in less than 5 days [si/rm] - Dashboard: add active jobcards to sales pipeline funnel [speedy] 31 Aug 2016 14:46 ----------------- - cashup summary screen: showing double entry for a till [Kekkel en Kraai Springbok] - Data Health: fix recalc levels using large amounts of memory since last update [4x4direct] - Sales Order/Lookup: add quoteno [si/rm,satoytrade] - VAT Report per branch opsie [Engen Darling] - pro forma sales order: if proforma ticked automatically tick new lines for PF [satoytrade] - silink: fix error on conflicting items [satoytrade] - previous cashup: add reprint system totals till report [Engen Darling] - quick cashup: to default gl account [engen darling] - cashup system total report: add buy out summary - silink: option to import images or not, default: true 29 Aug 2016 15:38 ----------------- - customer receipt: make print preview emailable like invoice - jobcard invoice: fix error when automatic print invoice [speedy cpt] - GRN: supplier tax override like customer tax override [4x4direct] 26 Aug 2016 15:14 ----------------- - supplier master: remove vat type because it is not being used anywhere [4x4direct] - Trade-in item werk nie op n job card nie. ( Allow negative stock is nie getick nie ) [speedy] - Fix for error on opening jobcard with serial numbers [chilled squirel] - doc img lookup: fix stock img count, add stock groupno, fix unused showing for stock group imgs [si/am] - gl correct: not block correction if vat report captured just confirm [si/am] 25 Aug 2016 16:38 ----------------- - change to previous database driver to possibly improve connection stability - prestashop: fix for product cover images sometimes not showing - fix export stock images gives error if attribute value has / [gicombat] - amesys pumps: fix error when liters are 0 [nemesia engen darling] - GL Adjustment journal: do not discard if debits/credits all zero [kusasa] - GL Adjustment journal lookup: fix unprocessed not showing [kusasa] - Till Description: fix not able to set it [mahu] - Add list price by PO Lookup detail vorm [speedy] - Stock Group GL Account: allow select any type of GL account for Sales [speedy] * eg. for travel/training where you don't want it going to a sales account - E-mail rts opsie soos by PO [speedy] - Stock detail analysis wys nie jou rts supplier nie net by wie jy GRN gedoen het. [speedy] - Stock take report het nie n nommer nie. [nemesia engen darling] - Invoices to print kan s cash invoices print 1 maar account invoices print 3 [nemesia engen darling] 05 Aug 2016 14:20 ----------------- - possible fix for null reference error on begin transaction - prestashop: fix error on attribute value [netram] - credit note: allow security override when opening form [ptr] - amesys pumps: delete transaction in amesys database on succesfull invoice so it can unlock the pump [Nemesia Service Station] 04 Aug 2016 16:04 ----------------- - age analysis: default to 0 day terms if payment terms not selected (30 days was prev default) - customer statement: remove amount due from default report - touch invoice: focus on msgbox OK - quick sell sections/headings [Nelis/Matswani] - service contract: discount amount per group [Nelis/Matswani] - change so machineno/tilno is less likely to change - pay out slip rpt * setting to enable on invoice options print tab - add save&close button to all settings forms that did not have one 26 Jul 2016 14:19 ----------------- - AmeSys Fuel pump integration [darling servicestation] * on touch invoice * settings on Integrations menu * test database on shared dropbox folder under hardware - stock ext lookup: add reorder level,additional order qty to grid [cpt powertools] - grv: fixed price change % [darling engen] - grv label setting: label qty=1 when pricechange [darling engen] - touch keyboard button on main File menu - instant stock take: add touch keypad - grv: add landing cost factor excluding exchange rate [4x4direct] - jobcard lookup: add total incl [Hennie 0219489897] - stock ext lookup: supplierlistprice ext not updated on warehouse filter [eurobrass] - customer lookup: add memo [satoytrade] - invoice touch+normal: payout/cash drop [darling engen] 26 Jul 2016 14:19 ----------------- - customer interest: fix no customers shown if rate has decimal point [agrikoes] - tradein in and out: costprice not updated [tyrecity] - stock turnover: trade in not showing correct margin/markup [tyrecity] - counted till add buyout [gonatural] - system til totals report: add new float [gonatural] - sales overview add docno - prestashop: new customer add website as lead source [phantom cycles] - add till transaction detail lookup [4x4direct] * button on first Cash Up form - better backend logging to file - jobcard/invoice: setting to block direct bank payment [speedycpt] - jobcard/invoice: setting to block non account sales [speedycpt] 19 Jul 2016 14:40 ----------------- - backup: fix error since last update when backup without images [4x4direct] - sales order: fix can't invoice recipe item with stock on hand but no quantity can be made [4x4direct] - sales order lookup,quote lookup: open item by pressing enter key - grv: add arrival date to enter sequence [marks auto] - change form heading "Invoice Stock Lookup" to "Add Item Lookup" - add item lookup: add supplier [4x4direct] - merge cust equip [ixo] * on service item lookup, change tab - bug reports now send without email client - stock ext lookup: change supplier also change other supplier preferred [speedy] 15 Jul 2016 11:44 ----------------- - excel report: add avg spend [tyreplus] - project income/trial statement: add project name - custom invoice: add last grv to lot [faircape] * example report under OneDrive\Support\Custom Reports\Gerdus - doc image lookup: add stock img count [am] - sales order cancel from lookup should update available [4x4direct] - GL adjustment journal lookup: show employee [eiger] - GL cash journal lookup: show employee [eiger] - grv: add clone item [phantomcycles] - grv: right click menu refresh Mu% [phantomcycles] - archive function * backend control panel -> information -> Archive Data * I am still testing it but try it out please 07 Jul 2016 11:33 ----------------- - stock similar items add match % [am] - stock master: update image ordering when delete image for prestashop - bank manager: show date range unreconciled again - touch invoice: print proforma + security [altus] * under new extra button - touch invoice: add quick add customer [phantom cycles] - stock take: multiple categories [speedy] - rts: add images [speedy] 04 Jul 2016 16:38 ----------------- - purchase planning: choose cheapest supplier prevent error make faster [am] - stock value at date analysis: add root stock group [rm] - jobcard: enable move next column enter key, should not stop at costprice [lm] - till no can assign to employee [4x4direct] - customer discount per group: add filter [rm] - invoice: vat types dropdown bigger [4x4direct] - quote: barcode not set unit from barcode [lm] - bank manager: show unreconciled before start date [am] - stock detail lookup: fix slow opening on large database [keursnit] - fix recipe item go into negative stock if there is stock of the recipe item and the item is multiple times on the invoice [keursnit] - Document Images Lookup: add show duplicates [am] * first click calculate fingerprints - Document Images Lookup: add stock description [am] - grid report: fix it not saving all columns if there are many eg. stock ext lookup - stock turnover analysis tab: add doc count - michelin tire plus excel sales report [michelin] 20 Jun 2016 15:54 ----------------- - receive stock transfer: update avgcost - grv: import from external STO exported file - silink stock levels: add print grid,export to xlsx [speedy cpt] - fix stock difference detail error [jam office] 17 Jun 2016 16:08 ----------------- - License lookup: fix error [siss] - Jobcard: report type based on tendered separate from invoice setting [cpt powertools] - add external transfer type to warehouse transfer * for branch transfers not on same database * can export/import - fix 2nd credit note of invoice with same item multiple times gives more credit note than on invoice error [mahu] - sales order sms add tracking number [netram] - prestashop: similar items as accessories [markofb] - installer/updater new logo [si] 09 Jun 2016 16:51 ----------------- - stock update: fix error [gicombat] - stock label lookup: change to select and set, add web tick [netram] - GL Reconcile: back to old default filters [am] - stock extended look: make ext ave cost react to warehouse selected [speedy] - stock take for warehouse: avg cost total not reflect only warehouse amt [am] * refresh or new required for change to show - prestashop order note import to so note [netram] - add clone item("item based on this item") to sales order, workshop, touch invoice [phantom cycles] - jobcard picking list: def printer and custom design [speedy] - doc img lookup: delete, optimize [am] - doc img: allow select multiple images files at once 07 Jun 2016 10:53 ----------------- - silink stock levels: add right click menu - silink: export head office stock levels like branches and not through pricelist - silink: local db show levels on silink to make easy to see when synced and what on silink - silink: add warehouse setting for stock levels to export - silink: add autosync interval setting 03 Jun 2016 13:46 ----------------- - jobcard: fix existing not show the selected equipment details - stock turnover: add auditno column - Fix for GL/Turnover difference [faircape] * filter on stcode 13011, select all, change selected to current costprice * costprice doesn't have to be different for the fix to work - custom stock label: add special price, pr 1-9 [sa toy trade] - signature: remove clear button on wacom device [cpt powertools] - touch invoice: use item lookup cached data [phantom cycles] - quick sell: cache data and images for faster opening [phantom cycles] - touch invoice: fullscreen button - touch invoice: make reprint previous invoiceno touch friendly - stock ext lookup: add warehouse filter for stock levels [speedy] 01 Jun 2016 16:11 ----------------- - jobcard: perform orderno check even if job not saved yet - jobcard: fix not able to jump by keyboard to previous column on discount % - GL Reconcile form: add running totals - jobcard: fix error if tax system has not output tax [kloof auto] - jobcard: fix not show correct taxes for non default tax system on existing jobcards [kloof auto] - silink: better handle conflicting items [speedy] 27 May 2016 12:29 ----------------- - stock groups: restrict to sales GL account again [si/am] - warehouse transfer order * not lose current row focus on change sent qty * can move to next row usig enter key * add all items from sending warehouse with stock (under extra) * delete all where qty=0 (under extra) * delete button for unsent/pending orders - add customer warehouse transfer order report * on stock options * added SupplierListPrice,SupplierListPriceXSentQty,CostpriceXSentQty fields for custom 26 May 2016 11:34 ----------------- - recurring invoice: "process selected" should not process invoice where end date is past [siss] - fix error on opening woocommerce csv order import [dunefoods] - prestashop: fix for error when stock group does not exist on web but SI thinks it does [essentialit] - stock groups: not restrict sales GL account [si/am] - add item lookup: keep lookup data in cache after closing form [phantom cycles] * much faster if have many items * must now click refresh or exit program for new data to appear - add item lookup: can now use space to select(tick) items and pressing enter adds selected 23 May 2016 15:29 ----------------- - avg sales: fix for when GRV done before history months setting [hire-it/parow spares] * recalc on purchase planning needed - promo voucher: can provide own voucherno [speedy] - GL default for promo voucher [speedy] * if not set uses sales default account 20 May 2016 16:04 ----------------- - cashup till slip report: make smaller, same as invoice till slip [1st outdoor 4x4] - supplier: fix tab jump on add new supplier - bank manager: set transaction note on gldetail for existing gl entry on save [cpt powertools] - fix rts lookup not showing all pending, add all filter - silink: fix stock levels not display correct [speedy] - silink stock levels: change to available [speedy] - security: can block change grid report [speedy] * set on bulk security; search for "grid report control" 18 May 2016 15:51 ----------------- - bank manager: fix for absa leaving out account type in ofx file [siss,gonatural] - bank manager: add reference to new entry and note to transaction [cpt powertools] * posts the note to gldetails - jobcard: add avail to allocate [cpt powertools] - fix credit note from invoice with currencies - credit note: add reference for customer statement for what invoice [cpt powertools] - customer statement & age analysis: add amount due (according to payment terms) - stock status: add supplier has stock [essentialit] - prestashop export form: add item count [essentialit] #2782: RTS - remove stock before process [Speedy] - esquire feed import [essentialit] 13 May 2016 15:07 ----------------- - sales order: fix divide by zero error if exchange rate 0 [cpt powertools] - stock lookup: add main supplier stock level [gicombat] - invoice options: add default currency [nelis] - add currencycode eg. USD,EUR for custom reports [nelis] - invoice correction: add signature [cpt powertools] - purchase order: make react to grv option "Add item - jump to if already on GRV" [] * so can add item multiple times with different description - avg cost price fix for very small soh [faircape] * they can use the existing fix button on stock turnover to correct the invoices/stdetail 11 May 2016 21:55 ----------------- - statements: default to not show pastel compatable balance sheet [si/am] - currency form: to set exchange rate + update from internet option; on table maintenance [nelis] - application options: add Use Multiple Currencies - Invoice: add currency and change processing to post to GL in default currenct [nelis] * item prices are converted using exchange rate on invoice * default/GL currency on app options - Import exported invoices as sales order [nelis] * Sales Order Lookup > Extra > Import * can select multiple files at once - Sales order: add currency [nelis] - Sales Order Lookup: Pack/Unpack Selected [nelis] * so can move stock on sales order to PendingInvoice warehouse for stock control [nelis] - customer setting: new customer defaults [nelis] * currency, tax override - quote: fix locking on new quote [4x4direct] - stock turnover: add docno to analysis for GP and GP% per invoice [speedycpt] - quote: add GP% [speedycpt] - stock ext lookup: remove selected from master items [gicombat] - pur planning: maxminavail filter fix 03 May 2016 12:30 ----------------- - fix datefilter to work with most regional settings - prestashop: fix error when order on web has no status [4x4direct] - prestashop: fix error when linked to master item has more than one supplier [gicombat] 28 Apr 2016 16:27 ----------------- - prestashop: add setting to add supplier stock qty to exported qty [gicombat] - prestashop: category not remove & [gicombat] - stock ext lookup: add fix "Remove Newlines From Name In Selected" [Upt Motoronderdele] - security bulk setup * can set view/edit security for all forms * can tick all in column by changing the (All) tick with the dark background - quote: add lock so can't open same time by different people [4x4direct] - stock turnover: fix editdate filter * can also now specify <12:10 and will use today as date part #2781: fixes [L&D Electrical] * payslip summary: add firstname,lastname,ID * payment run - add row selector en dan opsie vir delete selected * Bank recon en payment run - datum moet spring soos by bv cash journal. 25 Apr 2016 17:05 ----------------- #2780 Lot tracking label custom design - add GRN's supplier invoice number [faircape] - stock import/update: fix not update supplier has stock [eits] - stock import/update: new item set markup on cost from stock group as sensible default when new item default use group false and markup on cost [eits] - login via daypass bypass open only touch invoice option - invoice: add check orderno used like jobcard [dunefoods] 22 Apr 2016 14:33 ----------------- - Suggested Order Qty Levels/Regression: change from reserved to demand so that suggested always at least SO qty-instock [si/am] - invoice lookup: fix date grid filter [si/lm] - stock value per group [namibian grape] * on stock value at date form - jobdetail: add analysis tab [namibian grape] * also added date filter - fix allocate where enough stock not updating stock reserved [si/am] - stock lookup: add "in stock only" tick and store in settings * for people with thousands of items and they normall only want to see in stock items - make edit date filter row understand time so "<02/04/2016 12:00" is understood correctly - backend control panel add open backup location on right click menu 20 Apr 2016 15:20 ----------------- - prestashop: not create new order history entry on PS if only tracking number changed to prevent extra emails [4x4direct] - prestashop: changes to allow prestashop to send in transit email when tracking number changes [4x4direct] * het klaar die nuwe patch op hulle web install - prestashop: add setting Use Uncommited Stock For Web Stock Qty [eiger equipment] - prestashop: order branch [4x4direct] * warehouse is set to the selected branch's warehouse - prestashop: add web name,title,keywords,description,URL to category [4x4direct] * web tab op stock group form 19 Apr 2016 12:39 ----------------- - if form poped out of main frame allow second form of same type open (eg. can open ext lookup on second monitor and 2nd stock ext lookup on other monitor) - stock import/update: change to Fixed price if any price selected to update [4x4direct] - recurring invoice: Run escalation if on same date as next date (previously escalation date needed to be before next) [Hire-It/CF Burger] - recurring invoice: Fix begin date overwriting next date if last processed blank [Hire-It/CF Burger] - stock lookup: add Uncommitted column (In Stock - Sales Order Qty) [eiger equipment] - purchase planning: add transfer from shortfall - customer equipment: add default internal job gl account and use on jobcard [namibian grape] * also added to equipment lookup edit mode for easy setup 15 Apr 2016 13:53 ----------------- - Income statement: make better looking like Trial Balance - stock: add use suggested min/max levels setting and allow editing if false [gamo tyres] - stock: add suggested min/max levels to stock master and purchase planning [gamo tyres] - renamed "Manual Reorder Qty" to "Additional Order Qty" - purchase planning: add available-max level column [gamo tyres] - purchase planning: add select and change [gamo tyres] - Purchase Planning * renamed "Suggested Order Qty - No Regression" to "Suggested Order Qty: Levels" * make min level,max level, reorder level editable; everything that can be edited is in bold; min/max level only editable if use suggestions setting False - Dunlop Rewards fix error null reference [Mahu] 11 Apr 2016 12:02 ----------------- - Prestashop: Taxes do remote deleted check if Cleanup not ticked [4x4direct] - prestashop: cleanup ignore permission failure per item and continue [4x4direct] - stock group setup: fix description of group with subgroups not change on rename [4x4direct] - stock ext lookup: make pr1-10 incl/excl not editable since it can't be saved - stock ext lookup: bulk change special price percentage discount and dates [4x4direct] * Change Selected 2 tab 08 Apr 2016 16:10 ----------------- - Prestashop: fix default image not showing on all items in category [4x4direct] 08 Apr 2016 14:26 ----------------- - additional multiple categories and sync to prestashop [4x4direct] * can also change on stock ext lookup on new tab "Change Selected 2" 08 Apr 2016 10:52 ----------------- - possible fix for bank import antivirus OFXSharp problem [speedy cpt,cpt power tools] - Quote: fix error on invalid(Qty=0) BoM item [4x4Direct] - BoM: better error message to tell apart Qty=0 on BoM and Prod Run - bank manager: delete unreconciled fix not disappear immediately - silink stock levels: add "Items With Stock Anywhere" filter - silink stock levels: add grid filter - stock adj retrieve: show loading progress - Prestashop: do not resize category image [4x4Direct] 06 Apr 2016 16:13 ----------------- - bank manager: fix change dates not showing correct match detail for highlighted bank transaction - bank manager: better handling of duplicate FITID for transactions on same day (FNB has same FITID for transactions with same amt,description,date) - statement over time: fix computed retained earnings - quote: fix 1c difference fixed prices incl R40 incl qty=3 - prestashop: add SEO fields title and description * on new Web tab on stock master - prestahop: add backorder setting (allow order/deny order/prestashop default) to items [gicombat] * can bulk change using stock ext lookup - prestashop: add stock group image, use as fallback/default image for items and as category image on PS [4x4Direct] #2778: prestashop: add pricelist filter and price level to sync to web [phantom cycles] - prestashop order import: put weborderno first domain second [4x4Direct] * "localhost:8080/prestashop1614 KHWLILZLL (5)" now "KHWLILZLL (5) localhost:8080/prestashop1614" - jobcard: add +/- buttons to change qty [phantom cycles] - jobcard: add quicksell with separate quicksell tick [phantom cycles] - sales order: completed SO make name,adres and number copy/paste-able [netram] - quote report: use address on quote instead of address from customer [netram] - stock turnover: add edit date [gicombat] - silink stock levels: add stock group to grid [speedy cpt] - prestashop: possible fix for disappearing taxes [cyclosport,4x4direct] - supaquick: add sync time 29 Mar 2016 12:57 ----------------- #2779: siLink: see/share stock levels of branches [speedy cape town] * can see stock levels on "siLINK Stock Levels" form under siLink menu icon * branches must tick "Share stock levels with supplier" on siLink sync form on stock levels tab [default:unticked] * I can set if branches can see other branches stock or not - siLINK: added autosync - siLINK: made faster by adding compression - sales overview: add doc count - Quote: add setting to make Estimate default [BD Smart] - stock master: change "Description" to "Item Name","Long Description" to "Short Description" to reduce confusion in prestashop and makes more sense than description/long description/memo(long description on web) [4x4direct] 23 Mar 2016 16:33 ----------------- - BoM: fix divide by zero error when component qty zero [4x4 direct] - Prices not use inclusive prices if customer zero rated regardless of "Always Use Inclusive" setting and Fixed/Inclusive item price setting [4x4 direct] - stock ext lookup: add BoM and Recipe columns - fix recipe item on bom does not use existing recipe item stock to calculate canbemade 22 Mar 2016 12:49 ----------------- - balance sheet: pastel compatable move negative current liability to current asset section like pastel does - pastel import: various fixes and create most default GL Accounts * if the default pastel accounts still have same name uses that otherwise creates new accounts - income statement: fix not show branch header if branch selected [midas de aar] - dashboard: correct Sold Below Cost number - customer form security: fix view only rights can edit some fields (payment terms,salas tax over ride,paid by,dealer agent) - stock ext lookup bulk change supplier: better error message that says what item has same supplier item code [4x4 direct] - bank manager: put split amount total in gldetail/dbdetail note for searching purposes - supplier detail form: add note column - fix invoice recipe item "Not enough stock available" error from sales order; if not allow negative stock [dunefoods] 16 Mar 2016 16:25 ----------------- - bank manager: fix not showing correct transaction if jump from gldetail/GL enquiry - stmaster: sort bins alphabetically [4x4direct] - sales order: use QuantityCanBeMade for allocations for recipe items [dunefoods] - sales order: transfer to invoice if nothing selected auto select all with allocations [dunefoods] - sales order: transfer to invoice; remove confirmation because can close invoice without processing so confirmation not needed [dunefoods] - sales order: allocate all onder Extra; allokeer allen lyne waar moontlik - sales order: right click add open item - woocommerce: fix import as cash sales order not put in web order number [dunefoods] - woocommerce: add option to not import items with zero price [dunefoods] - restore backup clear autosync tick for saverite,supaquick,dunlopzone to prevent accidental sync on old data 14 Mar 2016 11:19 ----------------- - GL Statement: add last year shortcut button - stock turnover: fix error [hire-it/brackenfell group stores] - GRV: blank lines for serial numbers on processed GRV [compuserve] * fix existing by running health -> maintenance * NB! hulle moet die maintenance hardloop voor hulle die GRV oop maak met nuwe update anders is die serial vir altyd weg; sal steeds by serial lookup wees. * laat hulle backup maak voor die update - woocommerce: all option to import as cash sales orders [dunefoods] - prestahop: use less memory when syncing combinations [gicombat] - jobcard: add setting Item already on jobcard: Increase qty instead of new line [phantom cycles] 08 Mar 2016 14:32 ----------------- - stock ext lookup: fix cant bulk change quicksell gives error - quicksell: fix item not in view and scrollbars not show; layout left to right first [hartsgoed] - signature: add button signature not required and option to block 07 Mar 2016 16:45 ----------------- - stock lookup: add SO Total Qty to column chooser [gicombat] * recalc levels required - bank manager: remember split payments [si/rm] - forms reports: add categories filter [si/am] - sales order: fix no lines to invoice error, partial invoice, allow neg stock disabled [conti coffee] - sales order lookup: made Allocate Where Enough Stock faster [conti coffee] 04 Mar 2016 12:02 ----------------- - stock turnover: add warehouse and branch - stock turnover: change selected warehouse and recalc stock levels [4x4 Direct] - dashboard: fin ratio targets can now be edited [am] - dashboard: add qty items sold below cost 02 Mar 2016 15:35 ----------------- - stock ext lookup: add write off selected stock (stock adjustment with zero cost) [cape town powertools] - jobcard: payment add other cards like invoice - prestashop: send order eta date on prestashop as Availability Date if available on order > 0 and eta in future [netram] * not possible to send available on order qty to prestashop * gicombat note: this will update all the items again 01 Mar 2016 18:05 ----------------- - Sending email via SMTP: better error msg #2765: Import WooCommerce CSV file as Sales Orders [dunefoods] - invoice: scan item partial match to not select first item where there is multiple matches show lookup instead - stock main lookup: fix on order resered and available on order on gicombat data [gicombat] - purchase planning: use same stock shortfall calculation as stock main lookup - stock update: change item price type to fixed and excl/incl according to import setting when updating prices other than 1 and 10 [eurobrass] 29 Feb 2016 15:47 ----------------- - csv imports: handle blank column - stock lookup: add reserved on order, available on order [gicombat] - Shortfall subtract on order [gicombat] * recalc levels required - stock lookup: make negative shortfall (ordered more than enough) green [gicombat] - sales order stock allocation: prevent save and refresh moving grid focus to top stock item - sales order stock allocation: update Reserved On Order on save [gicombat] - pastel import: fix stock level stock adjustments not being processed on 4x4direct data - payslip: 2017 tax year tables 23 Feb 2016 15:48 ----------------- #2776 purchase order: fix discount percentage ignores fraction of percent (eg 10.5% ignores 0.5%) [gi combat] - new image viewer add email, save as, print (shows report like previously) [sa toy trade] * on right click menu - signature make per computer setting, split required to cash and account [cpt powertools] - prestashop: add condition (new,used,refurbished)[eits] * stock master additional info tab and on extended lookup * if condition blank assumed to be new - image from clipboard detect if png or jpg is smaller to reduce size - stmaster: fix error if kg/width/height/length > 99 - syntech import: use first word of product description as brand name (brand not supplied in xml) [essential it] - tarsus import: use first word of product description as brand name (brand not supplied in xml) [essential it] #2777: Stock take - add reserve kolomn by "process the stock take" [cpt powertools] * use column chooser to add 17 Feb 2016 16:30 ----------------- - signature add to jobcard invoice [CPT Powertools] - silink: enable changing stcode at hq; item already at br; [satoytrade] * one time must sync pricelist at HQ; sync at Franchise; * after that can change stcode at HQ - bank manager: add running totals (hidden by default) [si] - avg sales: not ignore zero sales after first purchase date [mahu] - purchase planning: show history where first purchase months before first sales [mahu] 15 Feb 2016 16:06 ----------------- - customer receipt: input invoiceno put in invoice amt - stock adjustment: lot item change soh when lot ref changes [faircape] #2775 Purchase planning,stock ext lookup: add Date Added [hire-it] * date added existed on stmaster for past year so older items will be blank * recalc stock levels will put in earliest date from stdetail where data added is blank * can also change via stock ext lookup #2764 Invoice: Sign using signature hardware pad [CPT Powertools] * invoice options -> hardware 11 Feb 2016 16:33 ----------------- - sales order: fix incorrect stock avail to allocate [sa toy trade] - grv: export/import fix not update totals if something change [si] 09 Feb 2016 12:06 ----------------- - prestashop: increase wait before showing internet connection error to 60 seconds - budget: open GL account enq from budget set branch filter - add stock shortage to stock lookup,stock ext lookup * recalc levels needed first time 05 Feb 2016 13:37 ----------------- - allocated and packed sales order can't invoice [sa toy trade] 04 Feb 2016 16:10 ----------------- - GRV: fix error when using filter like "<>0" on Mu,QtyDiff and CurrentCostpriceDiff columns [faircape] - GRV: fix error "CC_STOCK_SUPPLIER_SCODE" for items with many conflicting supplier/itemcode [faircape] - Multiple jobcard to invoice: fix reserved stock check [cape town powertools] - fix trial version on web not giving a correct trial license [si] - jobcard: show qty allocated [cape town powertools] - jobcard: purchase order from jobcard take qty allocated into account [cape town powertools] 03 Feb 2016 12:14 ----------------- - bank manager: standard bank online fix error if accountnumber filled in - fix error on open customer from jobcard by click on "Customer" label [carsmart] - gl correction: allow change project if vat report done - jobcard sms: fix firstname not working #2773 Stock: avg sales not ignore zero months at beginning if there are sales before Months window [parow consumable store] * recalc using recalc levels on health form - stock master: give error if select both service item and NSI 28 Jan 2016 16:53 ----------------- - Support for right to left input on most forms for arabic * if windows input language is set to e.g arabic right to left - Fix bank import for standard bank online second file provided [kusasa] - invoice: disable scan stcode add item on partial match[faircape] * eg. scan/type batg matches and adds batgaa * setting: allow partial match; default=True 27 Jan 2016 12:31 ----------------- - stmaster: fix error on supplier list price larger than 100 000 [eits] - stmaster/grv: fix SINumberTooLargeException error [kusasa] - dashboard: fix divide by zero error accounts receivable [bdsmart] #2772: Template for quick converstation [bpa] - change text editing to right to left for arabic language on invoice and customer form * must select arabic file->settings->language and colour - customer: add sales tax override [ptrct] * select on customer form - customer interest: select customers to process [fitit kathu] - stock add valuation method: Supplier List If No Stock Else Avg for BoM [eits] 21 Jan 2016 16:15 ----------------- - bad debt tax type: change to Input [si/rm] - bad debt account: change to bad debt tax type (new databases only) [si/rm] - grv: fix error on load where line total too large [Chilled Squirrel] #2771 Jobcard detail import for multiple jobcards [bpa] * Workshop -> Extra -> Job Card Detail Import * Unit Price Incl only; Stock items should be vat Not Applicable if do not want vat - bank manager: add support for Standard Bank Business Online * Import Other button - stock ext lookup: add default active filter [essential it] - jobcard invoice: use less space - bank manager: increase description similarity % required for match to 95% [si/am] - dashboard: fix AR turnover,fix Days Outstanding current,add numbers so can check by hand - SA vat report: add Zero rate (exported goods) tax and add to SA tax report [cpt powertools] - sales order lookup: fix error invoice selected if cash sales orders; also fixed on quote lookup [cpt powertools] 14 Jan 2016 18:24 ----------------- - purchase planning: fix stock shortage no jobcard for item - jobcard allocation: update on load and save; previously only on qty change 14 Jan 2016 14:32 ----------------- - Sales Order: fix not able to de-allocate stock from sales order to put on jobcard [cpt powertools] * Auto Allocate Stock If Enough On Hand setting should be unticked - Sales Order Options: Auto Allocate Stock If Enough On Hand setting - reserved: change to use allocated instead of left to invoice #2668 purchase planning: add SO Shortage Alloc(qty-qtyinvoiced-qty allocated) [gicombat] #2668 purchase planning: add SO Shortage(instock-(qty-qtyinvoiced)) [gicombat] #2668 purchase planning: add Jobcard shortage [gicombat] #2668 purchase planning: add Stock Shortage [gicombat] - sales order: double click qty allocated put in available to allocate - license detail lookup: add modules, add grid report 12 Jan 2016 11:05 ----------------- - supplier settlement discount: now calculated on Amount Payable was Supplier Statement Balance [mahu] #2759: Dunlop rewards program - jobcard,quote,sales order to invoice: * select invoice customer automatically * SO only add to invoice where allocated>0 - invoice: add items from; add check that customer is the same - bank manager * increase matching % to 85 * add daypass to delete bank * retrieve make bank balances zero/0 * add delete this unreconciled bank transaction * prevent error when posting last entry with grid filter to unreconciled * change default match method to Fuzzy for new bank accounts because it's more safe #2767: date - Ledger>Corrections - datum nie / gebruik [am/si] #2768: dates - age analysis - ook / uithaal by datum [am/si] #2769: date - Invoice - / uithaal by datum [am/si] - backend: add confirmation on restore - employee leave: can now type in negative Days for days earned to show days left, leave from,to blank; sit by note in bv "2016 Leave" [si] 05 Jan 2016 15:51 ----------------- - bank manager * add matching type for nedbank: fuzzy; select at top; FITID recommended for other banks * existing gl show 7 days before and after - note that if use transaction before/after the bank transaction in GL there will always be difference * right click on bank transactions: Show Unrenconciled With Same Amount * right click on bank transactions: Delete Unreconciled Bank Transactions - login via daypass: give all modules #2755 SO & Jobcard - Link jobcards or SO into one invoice. [Cape Town Power Tools] * select and invoice on quote,sales order and job lookups * invoice form: add items from button * stock turnover: add per line quote,salesorder,job nos #2766 sales overview Disc Amt vertoon amount_cards ipv bedrag - sales overview: fix total disc % and discount % 15 Dec 2015 16:37 ----------------- - bank manager * change label system to gl * scrollbars when on small screen * existing gldetail include 2 days before and 1 day after statement date - supplier recon: delete not mark unreconciled [ptr] 11 Dec 2015 15:50 ----------------- - customer journal import: add gl account,reference[bpa] 10 Dec 2015 17:48 ----------------- #2763 quote from a jobcard [Lekwa Group] - license v2 form: fix hang/not responding [si] - customer journal import: date,customer code,debit,credit [bpa] - bank manager: old recon mark reconciled gldetail; add note; grow grid on form resize [si/am] 08 Dec 2015 17:56 ----------------- #2758 Bank Manager * statement has to be in OFX format * inter account transfers need transfer control account can not post other gl bank acc as contra otherwise balances wont balances * account options: automatically fill new match to have program fill in details based on previous matches without clicking Auto Fill * default is True * after recon done can see on unreconciled tab all gl details not on bank statement - GRV: fix supplier list price/date disapper on partial arrived order,item deleted on grv [mahu] - purchase order: add qty remaining for custom report; add qty remaining,qty arrived to column chooser on po form [powertools] - EFT: change gl account filter to banks,current assets and cash - stock ext lookup: bulk change on sale [essential it] - license: possible fix for "PlatformNotSupported" error on some XP machines - changed icons to new branding 03 Dec 2015 17:34 ----------------- - GRV process: prevent error if add supplier and supplier item code already exists [faircape] * adds DUP-number(eg.abc-DUP1) after to make unique - customer statement form: fix sometimes error if change date by hand [hire-it] #2761 Purchase order detail - print - die company naam byvoeg op die report [powertools] #2762 Bulk email/sms - Add price level column [essential it] - sales overview: add tillno - fix invoice press enter blank barcode adds first created stock item [faircape] - stock extended lookup: add min order qty to bulk change - rts: add check for courier selected if courier amount filled in - recurring invoice: fix tax system error and only show selected tax system taxes [am] - recurring invoice lookup: process selected [am] 26 Nov 2015 14:01 ----------------- - prestashop: fix for cyclosport taxes - prestashop: make product remove not give up after first error, and show delete errors [satoytrade] - fix double allocation on credit note from invoice, customer auto recon On [rm] #2760: Customer Receive Payment for invoice - Put in A.note at debit and credit [rm] 24 Nov 2015 15:46 ----------------- - customer allocation: add date filter - GL Recon: add date filter, reconcile/unreconcile all buttons - prestashop: taxes fix for essentialit - new logo on login screen - customer master: license menu item show new license form - add license detail lookup - license: generate license jump to new license in grid - license: switch filter focus/refresh license - dashboard: laat beter lyk op dark skin 19 Nov 2015 16:29 ----------------- - New License * for clients to use the new system we must provide them with their license clientID available on the new license form for that client * clients without clientID will stil use the previous license system so switch over can be gradual * when connected to the internet a license is claimed by a server and can not be used by another * must use license file option if selected/deselected modules not part of the edition selected * revoking a license will remove the license from the server using it and prevent it from getting a new license. Use when switching servers to prevent them using it again. * customers with multiple servers that have different licenses (eg.SAToyTrade) licenses should be issued and claimed one by one or done manually as in not put in clientID and use license file/code - jobcard: fix appearance on dark skin [eits] #2754 GL recon: add note and edit date [CPT Powertools] - stock value differences: stdetail/gldetail differences filter out service and NSI items [eits] - Invoice report: on account override invoice customer name with customer name from customer account [CPT Powertools] - Invoice From Sales Order: on account not transfer contact name as customer name [CPT Powertools] - stock delete: stock_adjustment detail not prevent delete, gives errors after not per row [eits] - invoice: changes to speed up processing [faircape] - stock detail analysis: fix item description not right [rm] - delete auditno - put in user deleted in user edit [am] - stock ext lookup: change supplier add other suppliers entry [mahu] - stock ext lookup: add Set selected Supplier List to Last GRV Cost [mahu] #2757 Lot print labels = 0 dan kan ek nie print nie. [faircape] #2756 PO Detail - Add supplier item code [SA Toy trade] #2753 GL Correct Change Row Account: also transfer GL Cash Journal Detail like Account Merge [am] #2752 Customer Journal: Allow Post vertoon maar nie toelaat om te pos [am] 05 Nov 2015 14:21 ----------------- #2749: Quote: bulk select cancel, date filter [mahu] #2750: cash credit note: do same rounding as invoice if from invoice [tyreplus] #2751: Supplier journal - gl account - allow post deselected die rekening wys nie [am] - grv lock: new grv not lock on save, so can open twice [mahu] * also did same fix on jobcard - grv delete: add extra check for auditno before delete - budget detail: use tab/enter to move to next budget value [am] 03 Nov 2015 15:55 ----------------- - fix prestashop order sync [gicombat] 02 Nov 2015 16:58 ----------------- - license v1: fix sync error - cashup previous: add right click print till counted report to see what till had shortage afterwards [prima part] - invoice report: fix delivery/billing address on invoice overwritten by address from customer - prestashop: fix taxes on cyclosport prestashop [cylosport] - jobcard: heading description can be multiple lines (note: not multiple rows) [CPT Powertools] - credit note: Direct Bank on cashup [CPT Powertools] - supp recon advice note: datum should be supp statement date [mahu] - invoice: fix error when scan item code more than 23 characters long #2748 recurring invoices - sit project by [am] 26 Oct 2015 13:27 ----------------- - prestashop fix name too long error [eits] - Quote/Invoice: Each Qty [kalahari tiles] 22 Oct 2015 14:32 ----------------- - Stock Settings: Add Security Edit for Quick Add Item GRV - Prestashop: Fix for gicombat taxes not right [gicombat] #2645 Prestashop/Stock Attribute: add colour image [gicombat] * add color hex value preview as cell background * add image for prestashop colour swatches * double click img column to select from file, right click for menu to clear * added to prestashop export * THEY MUST ADD THE COLOUR IMAGES BEFORE SYNC OTHERWISE IT WILL DELETE IT ON PRESTASHOP * required changes to prestashop files: already did on gicombatsupplies.co.za and testshop.smartaccounting.co.za - add financial year start option to GL Options * budget and statements now use it as default date range - dashboard sales budget YearToDate numbers use financial year start option [fair cape] - remove fiscal start/end from branches form #2745 Quote - Add Delivery Address [CPT Powertools] * also added to jobcard, invoice, invoice correction #2746 Quote - Can Edit Customer Billing Address [CPT Powertools] 20 Oct 2015 10:36 ----------------- - health form/stmaster recalc levels: add lot warehouse levels to recalc from stdetail [fair cape] - Quote: recalc qty if unit changed [kalahari tiles] * Stock Options -> Change Unit Calc Qty 14 Oct 2015 10:21 ----------------- - GRV: Duplicate This Row [fair cape] - GRV: move lotno before discount so can tab to it [fair cape] #2744: budget - Year Budget GP Margin %/Year Budget Nett prodift margin % word verkeerd bereken [fair cape] #2743: Customer statement: add invoice detail for custom report [Hooggelegen Lodge] #2740: Account Defaults - Allow Post vertoon maar nie toelaat om te pos [si] * op adjustment en cash journal:wys nou alle accounts, gee error op lyn, verhoed om te pos 09 Oct 2015 15:14 ----------------- - sales budget dashboard [faircape] * add sales budget * add budget nett profit amount * add Previous Month Last Year * add export to excel - supplier advice note: fix amount payable,supplier statement date on captured recon [cape town powertools] - supplier advice note: change invoices shown method from date range to detail changed to reconciled since last recon [cape town powertools] - budget: balance sheet ytd and year numbers last number not sum [si] 08 Oct 2015 11:40 ----------------- - stock lot: fix changing lot reference after save not change lot - stock lot: add to credit note - stock detail: add warehouse filter - fix warehouse levels opens stock lot levels form - prestashop cleanup extra taxes on web not from SI 06 Oct 2015 19:53 ----------------- - stock turnover: add sales order no - sales order: extra clear inv now [netram] - sales order: extra recalc qty invoiced [netram] * for deleted invoices - quote transfer to new/existing jobcard add progress form so does not seem that program hangs [powertools] - fix can not open cashup till form because of security - coloured columns on dark skin set forecolour to black: customer lookup,enquiry,invoice lookup,age analysis - budget: fix column not right order when hide prev ticked - stock master: remove unused branch - try to fix customer lookup and supplier completed recon not resize correctly on some computers - stock master: other supplier link existing remove duplicate rows from units and warehouses #2739 dashboard >Sales budget spel fout Same tame > same time #2742 Employee to view only own branch at inv look up en Stock turnover [tyreplus] * untick Show All Branches right on security form * select employee branch on employee form #2713 Batch Number Tracking * Stock master: Lot Tracking tick * added to grv,rts,stock adjustment,warehouse transfer,normal invoice,stock take * lot maintenance and stock levels under Stock Extra -> Lots * kan lot reference intik of op drie dots click en dit select * labels kan geprint word by GRV of by regs click by Lot form * stock option: Generate MPLU for Lot/Qty * MPLU het nou optionele Qty en Lot * Stock wys en tel nou per lot * By stock take as MPLU met qty/lot gescan word via CSV dan tel dit daardie Qty 02 Oct 2015 12:10 ----------------- - quote: transfer to existing jobcard fix lock on transfer error [cpt powertools] - stock take: csv import; make counted column optional defaults to 1 - for barcodes scanners - stock on hand qty round to 3 decimals instead of 6 [faircape] * recalc levels to see change 29 Sep 2015 12:27 ----------------- - quote: import fix edituser,branch errors [andy] - rts: change unit price when change unit [faircape] - rts: not from grv, default to buying unit [faircape] 22 Sep 2015 13:18 ----------------- #2738 Jobcard,Quote - Replace VAT with long name from tax system [Masslift New Guinea] - budget: transfer actual not zero #2736 budget -detail Actual average wys ni average maar tot. oor 2 jaar - budget: year total - budget: update all from sub accounts under extra - budget: right click open account enquiry - budget: fix sub account expense chart 18 Sep 2015 11:34 ----------------- - vat report: issues fix not showing 100% differences - budget: add make negative/positive buttons for income/expenses - budget: update gl summary on open like other statement - budget: button to update from sub account, button to update all parent accounts - budget: include current month in YTD - till cashup contra: print till shortage - supplier recon: keep place when change status and sorting on date - grv: warn before process items costprice more than 20% different from avg - dashboard: fit smaller screen; scrollbars if not fit 14 Sep 2015 16:36 ----------------- - dashboard: add sales budget,stock variance [fair cape] - budget: make LS prediction work with two months of data [fair cape] - stock turnover: change costprice add daypass 11 Sep 2015 18:05 ----------------- #2730: st adjustment - sekuriteit dat kosprys verandering geblok kan word [fair cape] - avg cost calc: prevent neg stock making costprice more than expected [fair cape] * if stock negative use costprice when receiving stock, no qty weighted avg - stock turnpver: add columns, current avg cost, current avg cost diff [fair cape] - stock turnover: change selected costprice to current costprice [fair cape] - supaquick: change amount to linetotal_exc - new budget form #2731: budget - year start sit toekomstige jare by - bv 2016 en 2017 #2732: budget detail - budget syfers afrond to 2 of nul desimale #2733: budget datum kolomme asook detail kolomme swaai jan, feb mrt ens. #2734: Quote - as unit verander dan refresh die prys nie [powertools] #2735 supplier advice note: add invoices being paid /due, orderno?, supplier acc no [powertools] - option on supplier recon form - shows invoices since previous captured recon 08 Sep 2015 14:04 ----------------- #2726: St turnover - analysis - Pr.10 excl bysit [powertools] #2727: st turnover analysis - Print - comp. name bysit [powertools] * het ook additionele print with company header bygesit; van die grands totals is missing kry nie gefix #2728 GRN look up - completed tab. Inv date moet verander as jy n correction in GL detail doen. Change date. [bpa] #2729 Purchase planning - Haal auto recalc af asb. - fix supaquick folder error - rts printout: add sent,received,auditno 02 Sep 2015 16:19 ----------------- - prestashop: fix invalid characters in xml [cape town powertools] - dashboard: stock understocked exclude service/nsi items [siss] - stock turnover: add min/max markup from stock group [faircape] #2725 Stock item - Add option to ignore item for shipping calculation [Rickus vermeulen / agrikoes] * Stock master -> Additional Info -> Exclude From Shipping Cost Allocation #2712 Supa Quik auto EFT upload van data [Lynx] 31 Aug 2015 15:32 ----------------- - Pastel Import: change so that stock turnover works - login tab order and enter move next 26 Aug 2015 17:10 ----------------- - tarsus: webservice import changes to support changed xml feed[essential it] - stock value differences form * change stdetail/gldetail check to use same filter(acctype ipv listed as stock account in stock group) as gl stock value * add valuation method * add warehouse transfer orders in transit (only affects stockdetail not GL) * change stdetail/gldetail differences query to show where only has stdetail entry - dashboard: cash flow change from All Cash & Equiv to Bank only; put combined first #2719: Password - my rekenaar vries change password boxes to prevent freezing application [si/am] - stock detail: add costprice diff,costprice dif ext to show effect of deviation from avg cost - warehouse transfer order: recalc global stock levels too for transfers that take some time - rts: not from grv fix costprice in stdetail not take into account line discount #2717 NSI item -grv met shipping cost -shipping cost nou na stock moet wees cos [Power tools] - purchase order detail lookup: add grid report #2720 Grv - ontvang meer stock as wat bestel is - moet nie wys by PO as partially arrived [power tools] * added recalc for existing partial orders under more on purchase order lookup #2722 SO transfer to INV - recalc vat verkeerd as item as not applicable gemerk is [kusasa] #2723 Transfer Inv to credit note - use inv branch [tyre plus ] #2724 inv allocate te veel as die klient meer betaal as inv total [wizard warehouse ] 12 Aug 2015 15:51 ----------------- - invoice lookup: discount % not R before, discount calc fix - stock value at date: add and seperate unit and each qty,values - rts from grv: change unit to each, si not divide grv costprice by grv unit qty - stock warehouse levels: add right click menu #2716 st master - verander pricing method se default na ave. purchase cost 11 Aug 2015 11:57 ----------------- - stock adjustment: fix stock level wrong if change cost price and main unit qty <> 1 and stock adj unit not main unit - stock take: changes the costprice if selling unit not each [faircape] - stock take: add unit to process form and report - GL cash journal: fix check for vat captured to fix can reverse vat reconned cash journal [cape crew cars/chana] - invoice packed sales order give error if more qty than packed [satoytrade] - stock Suggested Qty.R: use avg sales if too few(<=2) months data instead of using Qty.No.R 06 Aug 2015 21:34 ----------------- - email/sms: add firstname as template replacement [phantom cycles] - prestashop 1.6.1: fix error more than one combo - prestashop: limit feature value to prestashop limit 255 characters to fix error [essential it] * added Extended Stock Feature Value setting for gicombat who has modified prestashop to use 512 characters [gicombat] - stock value at date fix when using main unit not each [faircape] - stock turnover: add variable price tick [faircape] - sales order packing: change/add messagebox on quantity more than allocated/not on order [satoytrade] - sales order packing allow open more than one form at a time [satoytrade] - customer email: fix not put email body in conversation [si] - purchase planning/order: fix transfer order qty without divide by selling unit qty [powertools] 05 Aug 2015 12:29 ----------------- - prestashop: not remove zero from friendly url [essentialit] - cashup: delete incomplete till cashups when switching from counted totals to system totals [si] - cashup: hide totals difference [si] - stdetail: fix error if item code filter longer than 25 characters [si] - customer ext lookup: fix layout - invoice correct: orderno more than 30 characters gives error [conticoffee] - bill of material not react correctly to entering component serial number - adjust demo dates add check to make sure invoice/stdetail dates are same, update stock last sold date #2702 Sales Order Packing Form [satoytrade] * generates a warehouse transfer order for every change so can see who and when changes happened - customer bulk email: continue sending after "mailbox unavailable" and similar [si] #2714 supplier import - moet age analysys kan import na die tyd soos met customers [si/bga] - sales pipeline overview: rep analysis react to last conv date filter [si] - stock adj: allow put in qty change [faircape] - purchase planning: recalc avgsales,suggested on refresh/open for items sold more than 27 days ago - purchase planning: add avg sales,SQty.R,SQty.NoR to history tab - purchase planning: add recalc update lastsold 28 Jul 2015 17:35 ----------------- - add support for prestashop 1.6.1.0, removed multi store support #2710 SO detail - add customer order number to lookup [Eiger] #2711 Cashup: counted totals should use counted total as contra target - cashup till form: system totals show cancel button to delete accidental - fix layout supplier alloc form - fix layout eft export - customers import: default to allow email/call and invoice and quotes ticked. 24 Jul 2015 15:17 ----------------- - fix ext stock lookup vat on sales label location - fix customer conversation fix layout 24 Jul 2015 10:48 ----------------- - customer bulk email: fix error [si] - stock ext lookup: add bulk change Serial Number tracking [phantom cycles] - touch invoice: add open cash drawer and security [altus] #2696 Till cashup sometimes not cleared after cashup process,system totals #2700 job card lookup: add branch filter; default to user branch #2698 counted cashup more than cash control show as unalloc same as less than #2697 Cashup process: float increase to float GL account #2699 Invoice: add Original and Copy - first time preview/print original, every other time copy - can be reset with invoice correction form #2701 balance sheet: use form selected date range for computed profit/loss #2704 RTS: report add unit price [powertools] #2706 RTS - NSI item pos na stock ipv Cost of sales - RTS: do not allow service items like on grv - fix stock turnover layout - GL Reconcile form: refresh account balance on Refresh button click - fix error when scan/enter code longer than 23 characters - jobcard: add insert after/end [carsmart] #2709 PO - add nota veld 2. Nota veld moet ook by by PO lookup wees. [bpa] #2684 cust. age analysis - name note kolom bysit [faircape] #2703 Sales Order Lookup and Detail Lookup: add customer province,town,suburb [SA Toy Trade] 07 Jul 2015 18:48 ----------------- - Delete form - sit by _ctx.runSQL("DELETE FROM Cr_Journal_Detail") _ctx.runSQL("DELETE FROM db_journal_detail") _ctx.runSQL("DELETE FROM Si_Client_Server") _ctx.runSQL("DELETE FROM Si_Client") - stock import/update: add supported data format yyyy-MM-dd and fix date import in XLSX files - provinces form: fix not can delete - customer delete form: give list of errors at end instead of after every failure #2693 invoice: remove scan item by supplier item code [popin] #2692 Invoice: not allow not active stock items [popin] #2686 touch invoice - numpad blok "invocie processed ok" en "delete line item" as F9 of F3 gebruik word [faircape] #2690 Delete form - gl detail - foreign key Emp_payment_run blok die delete [si] #2691 customer delete form - rep column bysit [si] #2689 cust ext. lookup - add bulk change die rep [si] #2688 sales pipeline overview first inv avg amount. -na aanleding v datum [si] #2687 sales pipeline overview - add last sales conv date filter type [si] #2694 touch invoices changes [faircape] * security opsie om datum te blok. * By payment , maak die woord "change" Bold en rooi - Customer age analysis print header use date selected and not today date [eits] - Supplier age analysis print header use date selected and not today date [eits] - Cash Up Transaction Detail print header use cashup date and not today date [eits] - Touch Invoice: not use previous invoice date, always today as default [faircape] - sales overview: change cash amount to show net of change given, add transaction or document date filter option - pastel partner import: add cancel, gldetail improve module detect, try use some of SI taxes - pastel partner import: remove tax type from gldetail because tax report unusable on imported data anyway #2695 budget - income sales - trek dt bedrae deur as krediete - budget: fix avg/regression ignoring 0 historic values 29 Jun 2015 15:50 ----------------- - Stock master: deleting attribute does not remove attribute value from combo item [gicombat] 26 Jun 2015 15:51 ----------------- - supplier age analysis: add terms, due amount [powertools] #2684 cust. age analysis - name note kolom bysit [fair cape] - completed recon: change target pay date button [powertools] - EFT Export: add CSV export [fair cape] - stock take: counted from csv: not in stock report, match lower case [fair cape] - invoice lookup - sit branch no by #2685 st warehouse levels verkeerd [lawc] - GL Correction: allow delete auditno not in gl detail for delete transfer order [lawc] - prestashop: fixes for tax rules error and special prices that are for one day only [netram] - customer: import from csv, default country to South Africa if not filled in instead of error 23 Jun 2015 13:28 ----------------- - touch invoice: select order add customer order no,grid report [popin] - touch invoice: item lookup add grid report, remove some default columns [popin] - quote: allow system administrator untick completed if no invoiceno/jobno (for accidental tick completed) [si] * open/close form for it to take effect #2683 jobcard: proforma invoice report [powertools] * jobcard form -> Print Extra -> Print Pro Forma Invoice * can customize under workshop settings 19 Jun 2015 16:03 ----------------- - Supplier completed recon: sum of due and due number formatting - jobcard: invoice jobcard not change date completed if not blank - syntech import: limit feature value to 150 chars/prestashop limit [eits] - sit dealerno en clerkNo_empno by invoice recurring lookup - stock turnover: fix Integer overflow error [Faerieview Properties] - stock lookup,invoice stock lookup: fix take long time after load data [passionate tools,etc] - jobcard: invoice print use copies setting [fastfit] - jobcard: fix reserved stock sometimes wrong [mahu] * added health form check to fix existing jobcards, ReCalc ticks not required - jobcard invoice mismatch error: NSI changed costprice and costprice>0 and unitpr=0 - stock adj lookup: delete all unprocessed - supplier lookup: Remove selected From Other Suppliers [eits,si] - supplier lookup: Delete selected without transactions/items [eits,si] - stock delete form: show if has stock adjustment but no stdetail [passionate tools] - stock ext lookup: Delete selected without transactions/items [eits,si] * tries to delete not filtered first like stock delete form, exactly like delete on stock main form * very slow - sales overview: add per customer preset - stock import/update: block supplier and supplier item code being same column [eits] - fix fast avgcost calc recipe item divide by zero error on soh=0 and <0.01 qty changes - Prestashop: Verify Server Stock Levels tick [gicombat] * to make sure web stock levels are correct without using Force Full Update * default for background sync 01 Jun 2015 18:42 ----------------- - GL Detail Lookup: Open Cash Up Detail (Right click option) #2679 stock turnover analysis: add customer - workshop lookup: right click show invoice report #2677 Workshop - Inv print moet ook kan werk soos gewone inv. Report type based on tendered [tyreplus] * added workshop setting seperate invoice reports for on account and cash - Invoice: allow return service item [ptr] - Extended Item Lookup => Set Prices Tab. Add button to spread prices between PR1 and PR10. [phantom cycles] - Stock/Invoice: block trade in service item - Stock: fix Pricing method:Last Purchase Cost not divide by unit qty for selling price calculation - stock order form: add delete ordered line permission, change ordered order permission - stock lookup,invoice stock lookup: show stock levels for warehouse [tyreplus] * default warehouse shown is employee branch's default warehouse * if employee branch empty defaults to All (same as previously) #2680: grv - barcode by column chooser sit [Fair cape] - Sales Overview form: analysis of invoices and credit notes * just basics for now: to see eg card sales % * Invoice tab just before Extra 14 May 2015 18:55 ----------------- #2642 Stock: syntech webservice [essential it] - Tarsus: fix URL Changed, and images url changed [essential it] - stock lookup: grid report [si] 13 May 2015 17:18 ----------------- - Fix slow stock allocate to orders [gicombat] 12 May 2015 17:48 ----------------- - Correct audittrail in grid: add line,delete line [si] - Adjustment Journal: Reverse,edit post fix error [si] - extractdata.bat - maak spelfout in accounts reg Controles na Controls - minigridcontrol - sort op description - receive payment - customer name showpopup as char. druk #2676 Payslip: not updated with payment run date change - Health/Maintenance: fix added vir existing #2674 Payslip Summary - datum reeks vertoon as dit geprint word #2670 RTS: st detail - rts sit nie supplier docno in reference nie [rts] #2671 License: warn if requestcode already used by another customer #2675 delete gl accounts - budget verhoed dat ek kan delete #2623 Customer Receipt: add description for GL, tab order - Customer Payment: Settlement Discount [eiger] * Gl Default:Customer Discount acc * "Settlement Discount" right added to form - Customer Journal Payment: Settlement Discount [eiger] - Security Reset Form Locks * on App Options Form - Employee form: fix focus jump new employee before save - Login: Remove Ping Check [fitit kakemas] * can't ping 3G routers - Dashboard: fix Exception: System.ArgumentNullException [FID] - sales order detail: cancelled,completed,in process,all,date,project,status filters [gicombat] 17 Apr 2015 13:17 ----------------- - remove michelle pc from license computers - customer allocation/enquiry: fix dealer textbox wrong place when resize form - sales order detail: add Left To Invoice Amt Excl [gicombat] - stock reserved: change back to use qty left to invoice instead of allocated [gicombat] - sales pipeline overview: add date filter [si] - customer ext lookup: add bulk clear lead source [si] 15 Apr 2015 17:28 ----------------- - RTS: fix error "Debits/Credits do not match in GL" on rts of grv 5 [santa maria novella] - Use fast but less accurate avg cost calculation [keursnit] * only used in processing recipe items for now * local pc: 0.25s | server on network: 3.5s was local:1.5s | server on network:9.5s - Process recipe items on BoM/Recipe items [keursnit] * reason why some recipe items had negative stock * added circular reference detection so does not go into infinite loop * added recipe tick to BoM form so can see what items are recipe items #2665 Invoice: allow more than one voucher number * seperate by comma(,) #2667 Gift Card: option to disable * right click option to Expire/Set Expiry To Future * Active/Expired/All Filters #2666 customer detail - dealer kolom bysit * ook by customer enq/alloc bygesit 07 Apr 2015 14:35 ----------------- - prestashop:fix tracking number update error [netram] - stmaster: fix edit date and edit user not updating [renetsie] - prestahop: possible fix for DatabaseConstraintException:U_DBCODE_DBMASTER [eits] - stock ext lookup: bulk change Supplier List Date [eits] #2661 inv -payment tab - dubbelkiek net balans insit [Santa Maria] #2663 siLink: Pricelist Export use special prices for list price [sa toy trade] #2662 stock reserved: sales order use allocated instead of quantity-invoiced qty - More accurate "Use fast but less accurate stock level calculation" [keursnit] * when items on invoice long time before process - jobcard: Invoice - prevent not being marked completed if error during stock level calc but after invoice generated sucessfully - bank recon: add to columnchooser: Edit Date,Create Date, User Edit, VatRekonNo,Mod,DocRef [si] - bank recon: add grid report - gldetail lookup: add create date - GL Correction: fix not update useredit 27 Mar 2015 17:32 ----------------- - Fast stock levels opsie [keursnit] * "Use fast but less accurate stock level calculation" on stock settings; default=unticked * Used in invoice,credit note and recipe item processing * works by adding/subtracting qty from SOH instead of working it out from stdetail * server op wifi - voor:28s met fast levels:9.5s * local server - voor: 7.5s met fast levels: 1.5s - prestashop: update tracking number first and then status [netram] * so that if send email on order status changed in prestashop setup has the tracking number to send #2656 SO - NSI item kan nie transfer na invoice nie. Stock qty not enough allocated. [Eurobrass] #2657 Quote to sales order Naam word met contact naam vervang op report [powertools] 25 Mar 2015 12:52 ----------------- - payslip summary: fix error pivotgrid report,graph - dbgroupsize form: convert to directdata,fix up - prestashop: changes for netram 24 Mar 2015 11:37 ----------------- #2649 inv column chooser - Profit en markup uithaal [si] - credit note: add show markup/gp setting, grid report #2650 cr note - column chhoser - itemcode bysit [powertools] #2652 What did you do with money (cu) nog print bitton om dit te kan druk nou druk dit tille [Powertools] #2654 Town merge function [si/rm] - gl correct: gl account merge, also transfer invoice directbank [si] - customer: new conversation button fix error [si] #2651 inv return - kan dit nie op account sit nie [si] #2655 vat - click to capture data moet huideige datum gebruik 17 Mar 2015 11:48 ----------------- - Supplier multiple email addresses seperated by ; [powertools] - dbmaster conversation: follow up on this fix error sometimes happen [si] #2646 job card - moet items op job card kan sit al is soh<=0 [Powertools] * jobcard stock allocation now works in jobcardno order, previously could not add qty larger than stock avail so no allocation needed - quick add customer to customer extra menu - jobcard/quote/SO rep: use customer rep if invoice setting says so [Powertools] - stock turnover: qty,turnover,profit show negative - fix for invoices done before invoice return update 09 Sep 2014 [] - Employee form: fix add suburb/town/province/country buttons not working,fix jump to first tab on change something on salary tab - invoice: allow add item with no stock to invoice so can mark it as return [babygear unlimited] - credit note from invoice: can't edit price if edit price option set and only one item on invoice [powertools] - stock import: make find by itemcode case insensitive [si] - block delete lines from completed stock adjustment - GL Correction: delete auditno - recalc avg cost for affected stock - basic payslip detail summary #2647 stock import - cost price dalk in rooi met met waarskuwing - customer statement range: fix error if one of the dates blank - credit note: non stock item transfer costprice from invoice - invoice: non stock item for items with 0 sell price when put in costprice make markup stock group maksimum 09 Mar 2015 12:43 ----------------- - sales pipeline: determine last conversation by last date, not last added - sales pipeline overview form: * include 0 days in avg time in pipeline * pipeline counts include parent customer count * add employee filter * add clear grid filter button * Only view own security * Made faster load - customer main: customer conversation - make new row immediately editable and put in default values #2644 Add Print Button on Conversation Pivot Chart [Truck City] #2643 job card - service items moet nie as reserved vertoon(0) [L& D elctrical] - stock import * fix setting preferred supplier if supplier column selected but not update ticked * always import supplierlist price if supplier newly added to stock item * when importing xlsx file no longer need to close file in excel * add cancel import button #2620 Cr. Recon: add button to fix small difference - payslip: added 2016 tax info - GL Correction: fix error on change date of BoM alpanist - BOM: fix not put in branchno - customer ext lookup: bulk change clear sales pipeline position 03 Mar 2015 16:11 ----------------- - prestashop: fix for gicombat server 26 Feb 2015 17:02 ----------------- - silink:Fix error on delete second discontinued item [satoytrade] 25 Feb 2015 22:08 ----------------- #2639 Stock import: if import new items with suppliercode in file creates extra other supplier entry with empty info [gicombat] - RTS: Email report put in supplier email - Sales Pipeline Overview [si] * Customer -> Extra * Customer options "Update customer sales pipeline only by conversation" to prevent change sales pipeline by hand and not via conversation #2638 GL Correction: GL Account Merge also change GL Cash Journal bank acc [si/am] #2641 Invoice form: add item code column [Invoice form: add item code column] * not visible by default, use column chooser and grid report #2640 SI-Link - add discontinued feature [sa toy trade] * discontinued tick added to stock, on stock delete,stock extended and purchase planning forms * can bulk change discontinued using stock ext lookup * can't order discontinued item * new silink options: "Mark items no longer on pricelist as Discontinued" and "Delete discontinued items without transactions" * discontinued is for franchise side,supplier side remove from pricelist - Invoices,Quotes,Statements: ignore Allow Email tick and send if Inv tick [si] - EFT Export: allow edit of amount; edit restricted to block this [si/michelle] #2585 Cash flow statement - Assets Intangible bysit onder Cash Flows from Financing Activities [si] - Cash flow statement: use from date 17 Feb 2015 16:51 ----------------- - GRV: fix error if scan barcode that is serialno in system [CompuSERVE,EssentialIT] - Stock Group bulk change: add months and safety [si] #2628 recurring inv bulk change: increase percentage,auto increase,escalation date [si] #2627 Recurring invoice lookup: add sms,email buttons [si] #2629 Stock turnover: return on invoice, qty and cost not negative [city cycles] #2631 GL Corrections: Error if change project [si/michelle] - Invoice support for serial port barcode scanner [altus] * setup under invoice options -> hardware * does not matter where focus is, only works on invoice+touch invoice #2626 saverite export: put files in zip [saverite pofadder] #2634 invoice (printed) verander tax reg. no. na VAT No. [Marius] - Touch Invoice: rename SO,Retrieve SO to Save Order,Retrieve Order; move to top of screen [altus] * moved touch invoice on main menu from Extra to next to invoice lookup #2635 job crd. as cash inv. is dant contact outo oordra na cust name op payment tab [Mahu] #2636 adj journal - new batch. Form save net as jy n bedrag in het. Moet save al het jy net gl account uitgekies. [si/rm] - prestashop: add check for taxes deleted in control panel [platinum computers] 05 Feb 2015 15:22 ----------------- #2600 Customer receipt - custom report [reftec] - also made receipt printer setting - new database: bank branches remove junk entries [si/michelle] - new employee no save; add earning; give error [si/andy] * fixed by disabling other tabs than first and only enabling after save - new supplier no save; add address, "throw away adr" [si/michelle] * fixed by disabling other tabs than first and only enabling after save - supplier form: added basic security for edit and delete permissions - date editor selected part: tried something else on cash journal,customer journal [am] #2619 Customer conversation lookup: add print grid, pivotgrid(analysis) [truckcity] #2621 Stock Master: Other Supplier link item not transfer serial numbers [essentialit] #2622 Stock Master: Other Supplier link item makes all supplier codes the same [essentialit] #2624 Unassociated images select box change to filtering select box [si/am] 02 Feb 2015 14:49 ----------------- - Purchase order detail: add supplier, qty outstanding #2616 GRV - add col curr tot. (colQuantity_In_MainUnit* colcurrency_amount_excl) [gicombat] #2617 grv - sum total qty expected column [gicombat] - GRV: add qty diff,Total Landed Cost Incl,Total Landed Cost Factor [gicombat] 30 Jan 2015 15:01 ----------------- #2618 Stock: Print labels hang on database with 50K items [midas] #2615 Kred. recon - discount outomaties uitwerk en joernaal doen [Cape PowerTools] - prestashop: fix error on 1.6.0.11 on eits db [ essential it] - stock ext lookup:fix overflow error [mineral resource dev] - customer ext lookup:fix duplicate rows if customer has more than one recurring invoice [si] 26 Jan 2015 16:45 ----------------- - prestashop sync: make compatible with ps 1.6.0.11 [essential it] - better recovery from "error reading from connection" errors #2614 Touch inv. - na quick sell close moet cursor na stcode gaan 23 Jan 2015 12:42 ----------------- #2613 Sales order to purchase order - Error if SO has description lines [Cape Town power tools] * also fixed on quote and jobcard - GRV: check if supplier invoice date and arrival date filled in #2611 Cust ext look up - add bulk change for lead source [si] #2612 Rounding - after rounding the inlc price it must also recalc the exlc price.[Power Tools] 20 Jan 2015 11:21 ----------------- - vat report click to capture not adjust before/after GL date setting - journals cache display text and add more error handling - gl date widget: on focus jump to start of date - gl adjustment journal: on new line fill in date like cash journal #2607 stock Bulk csv update: add pricelist mode(match suppstcode) and remove old csv pricelist form * now works with xlsx and csv files #2608 jobcard,quote,sales order to purchase order - not increase qty by negative onhand amount #2609 Quote - nsi ignore nie qty nie wanneer markup insit [creative] 07 Jan 2015 16:13 ----------------- #2599 invoice - return item werk nie as " allow to sell below cost " geuntick is. [Baby Gear Unlimited] #2601 Cash Quote se adres en contact trek nie deur na job card [CBR Bande] #2602 Stock additional item tab - seasonal item tick is missing [si] #2573 Email Report: Send via SMTP if outlook not installed + Option [Prima Part] * app options:Use SI send email instead of default email program - Stock master: fix error when try add similar items [si] #2605 Stock ext look up - Add to column chooser: Available and Available + On Order,Reserved [gi combat] #2604 Stock - Feature: Values save nie as feature nuut geskep [si] #2606 Purchase planning - Choose cheapest supplier - merk 2 preferred suppliers [si] #2603 Stock ext lookup - Rounding for fixed prices [Eurobrass] 18 Dec 2014 17:44 ----------------- - stock bulk update from CSV add attributes on existing combinations [gicombat] - add security to stock attribute form. Button on stock settings; Delete permission untick blocks delete [gicombat] 15 Dec 2014 18:04 ----------------- - stock label: fix NoNullAllowedException #2596 labels - ook selling unit by fieldlist sit [Powertools] 12 Dec 2014 22:25 ----------------- - on account jobcard invoice report: use name from customer 11 Dec 2014 16:29 ----------------- - fix stmaster error if no edit security [Cape Town Power Tools] - prestashop order import, not override(0) default customer line discount [SAToyTrade] - budget:profit summary [si] - cash invoice: eft gl reference cash customer name [cape town power tools] - stock label lookup: add buying unit column [cape town power tools] #2594 budget - accounts sorteer bv. eers alle inkostes dan expense rekeninge [si] 09 Dec 2014 16:56 ----------------- - Cust.ext lookup sit VAT no en comp. no by - Suppl. lookup sit VatNo en Comp. No by - email doc/image not ask pdf options,file location [Cape Town Power Tools] #2588 Label: add buying unit barcode to custom label report [Cape Town Power Tools] #2576 discounts Special price en vol.discount [SI,Cape Town Power Tools] #2586 jobcard on account can edit address [fastfit] #2587 invoice,quote,jobcard,sales order:quick add customer, name, cell,email [fastfit] #2589 2nd stock allocation report - depost paid [selema/sola] #2590 stock allocation form: option to only allocate to deposit paid [selema/sola] - Employee form - sit edit restricted by vir Password en Security Group - html email send (300+) : out of memory [santa maria] 02 Dec 2014 11:21 ----------------- - Fix dashboard overflow exception [Platinum Computers] - Fix purchase planning DatabaseDeadlockException [cape town power tools,dunefoods] 01 Dec 2014 13:44 ----------------- - Stock Detail: add Supplier Docno [Prima Part] - GRV discount on total changes [rm] - Purchase Order from Sales Order: ignore qty check for NSI items [cape town power tools] - item select: clear grid filter save selected [cape town power tools] - add selected items: ignore grid filter add all selected [cape town power tools] #2582 Purchase Order from Quote,Sales Order,Jobcard NSI use cost as PO Price [cape town power tools] #2584 Invoice report: copies to print [cape town power tools] #2581 Invoice Print: option print based on tendered not type [cape town power tools] #2583 Invoice Direct Bank - filter GL accounts to banks only like on jobcard [cape town power tools] transfer to pur order: only if not enough stock and then diff between instock [cape town power tools] #2571 GL Ledger Budget [si] #2577 Budget - ook per branch (sodat ons Balitto apart kan doen [si] 27 Nov 2014 14:26 ----------------- - stock attribute form: auto show hex colour column if attribute name contains color/colour - quick change form: prevent close form by Alt-F4 [city cycles] - Prestashop order import fix on prestashop 1.6.0.9+ [zest] - Sales Order: error if negative unit price - Stock Turnover: Fix hang/freeze on pivotgrid [city cycles] - Fix grid report not removing columns [si] #2580 Job card invoice voucher - Kan nie voucher redeem by job card nie. error - Invoice , voucher no. required [si] #2578 Stock take - Must not show all serial numbers , only serial numbers that are in stock. [si] #2574 Invoice: add maximum change option & limit non-cash payment to due option [fastfit] 17 Nov 2014 13:40 ----------------- - fix bulk email not put in email body in conversation [si] - #2572 stock turnover - grid/analysis add master description [gicombat] - fix stock ext lookup bulk change supplier list to last purchase cost to work on gicombat database [gicombat] 12 Nov 2014 16:30 ----------------- - stock extended lookup: add bulk change set supplier list to last purchase cost [gicombat] - stock turnover: add Fix Zero Cost [gicombat] - prestashop sync notification and block [gicombat] 11 Nov 2014 14:07 ----------------- - GRV: fix bug that set supplier list to zero,listdate to empty if setting "Update supplier list on grv update" not ticked [gicombat] - stock extended lookup: add bulk change set supplier list to avgcost [gicombat] - supplier detail:add pivot grid,add date filter 10 Nov 2014 16:05 ----------------- #2564 Customers - Discount per stock group [Cape Town power tools] #2567 stock - features word nie gestoor [si] #2568 Customer Statements Email: send selected [eurobrass] - Customer Email: change to HTML editor [si] - GL corrections form:add gl detail note [si] 05 Nov 2014 14:38 ----------------- - stock master: fix attribute not rename if attribute form opened from stock master [si] #2565 Cancelled orders - As jy order cancel dan haal dit nie die ETA dat uit nie. [Hire it] - statement over time: add open enquiry right click for balance sheet - Saverite change to SFTP #2566 Statements & Allocations die statement sent grid kan druk [Fit-It Kakamas] 29 Oct 2014 14:52 ----------------- #2531 Change of invoice - customer na ander customer also change associated quote,jobcard,sales order [car smart] #2560 SO - Delivery address van customer moet deurtrek na die extra tab [Conti Coffee] #2264 trial balance - vorige jaar se syfers ook vertoon [SI,keursnit] #2561 Customer options: Custom label report add suburb and firstname [phantom cycles] #2317 tax report - choose vat report - refresh form na Click to capture data [si] #2275 dashboard - slow movers en understock eerder purchase planning oopmaak ipv extended stock lookup [si] #2559 Invoice - Note Field Lookup [MONTAGUE GARDENS MOTOLEK] - GL Detail Lookup: Use the date range widget [si] - GRV: add subtotal before discount;moved supp invoice totals to extra tab [si] - backend: add backup this database with documents/images [si] - stock features - admin form; edit/delete; transfer [si] 20 Oct 2014 16:15 ----------------- - touch invoice: use new quick sell form - Stock group form: show which are used like glsetup - silink: fix error on cyberbit db - silink: add subscribe options: replace group, descriptions #2558 customer statement: open item unallocated add balance [upt motor spares] - prestashop: fix stock levels changed in ps 1.6.0.9 [zest] #2474 Sales order - message on sales order soos by invoice [Solar solved] #2379 stock groups bulk change: accounts, min+max markup 10 Oct 2014 14:12 ----------------- - DblookupCRMForm - sit recurring invoice frequency by #2556 Jobcard: internal not update available - add gl account type to jobcard GL account select - conversation pivotgrid report - popup grid report control position beter if maximized/tabs - conversation lookup right click menu: add show customer conversations, show quotes, show invoices - conversation lookup: All Conversations button - quote lookup add proforma column - pivotchart grid:remove column totals 07 Oct 2014 18:48 ----------------- - quick sell faster and reordering [santa maria] - jobcard: add type(cash,account,internal) default option - conversation about clear button [si] - gl correction: open from gldetail CJ put in auditno,from customer in customer tab [si] - vat transfer: seperate default vat control entries for input/output,put in ref transfer, descr same as AJ descr [si] - cash journal: date use same format as daterange widget [si] - customer statement address: full addres with province and country [si] 03 Oct 2014 10:27 ----------------- - fix new company create error - change back auto allocation algorithm to previous version because everybody hated the new one. Never changing it again. 02 Oct 2014 15:02 ----------------- #2554 SI Link - Dealer discount on list price [satoytrade] - concurrent data edit error should occur less now [gicombat] - prestashop: order import try to find by reference(stcode) if not exported any longer [satoytrade,gicombat,etc] - locked form msg say where to reset 01 Oct 2014 16:44 ----------------- - Restore backend no longer delete prestashop sites; now removes api key and untick export,import [satoytrade] - Fix stock value differences not showing entries in GL not in Stdetail [si] - Tax codes: add common codes, make user added codes not override by SI changes [si] - payslip: missing account show nicer msgbox, add payment date, fill in description from taxcode description if missing [si] - Quick Add Conversation: on menu, next to tab icon, right click option customer lookup - prestashop: fix error if short description(description2) longer than 260 characters [satoytrade] 29 Sep 2014 16:35 ----------------- - Payslips [si] * employee form: add earnings,deductions - description and GL Account * Employee payment run: change/add earnings, calculates PAYE/UIF * Employee: added email * Process payment run creates salary entries as AJ * Print/Email payslips * New GL Account Defaults: Salary(earnings defaults to this),UIF,PAYE - fix backend error(checktrial) date out of range [dubai] - add Arabic to language choices [si] #2551 Quick Sell: more compact, larger form, do not close after first item clicked,add search [si] - Sales Order Lookup: Cancel Selected [SAToyTrade] * only enabled if CanDelete security - Sales Order Lookup: make email button active #2550 SO detail - Add product status [SAToyTrade] #2552 debtors - interest calculations. Ref. verander van s01... na interest [si] #2553 inv.lookup - chart- nie tot. op grafiek wys 26 Sep 2014 10:29 ----------------- - Application Options:SMTP/email settings add test button - GL Correction: null ref error [carsmart] - Prestashop: check and remove duplicate combinations to fix sync error [gicombat] - Restore Backup: remove webshop/prestashop details so no accidental sync [si] 15 Sep 2014 11:51 ----------------- - jobcard lookup: pivotgrid report,chart controls - jobcard labour lookup: pivotgrid report,chart - faster customer contact import [santa maria] #2549 Stock Turnover - show qty for CRN as negative [city cycles] - stock adjustment: duplicate supplier codes show nicer error [city cycles] 11 Sep 2014 17:07 ----------------- #2546 Projects - add projects by supplier journal en ook by gl corrections. [Alpinist] #2545 Invoice - quick sell option [Santa maria] * invoice,touch invoice * stock ext lookup + bulk change #2544 Tax report - click to capture data - gebruik die 'to date' [si] #2547 Quote -Order no. ook oordra na job card [Passionate tools] - auto allocate: fix exact matching multiple 09 Sep 2014 15:56 ----------------- - grv:new item popup put in grv supplier automatically - fix error if close program and quote lookup and any quote open #2541 Supplier journal - new journal: Total aan onderkant wat optel [Alpinist] #2539 SO lookup en SO Detail - Add nota veld om meer te filter [sa toy trade] #2540 invoice - Add return button by gewone invoice form [si] - pivotgrid chart: add switch x/y axis button, no selection needed. invoice lookup,stock turnover [si] #2199 Customer Auto Allocation - first match exact amount then against oldest [si] #2542 GRV custom vat - balancing more than 10% [Alpinist] - forms reports remove no longer in blank [si] - customer payment: double click put in amount, quick notify on process [si] - gl acc enq: set date edit mask, so display and edit the same [si] - vat report: create gl entry on capture, output+input to vat control [si] #2528 stock ext lookup: add labels with custom designable report [lawc] #2527 Default Warehouse linked to Customer [lawc] 04 Sep 2014 14:35 ----------------- - prestashop:fix error if item master item with no combinations [cyclosport] - Customer contacts import from csv/xlsx file [santa maria] * Customer>Extra>Customer Contacts Import #2397 RTS: add project #2517 bom: prevent current bom item add as self as component item [keursnit] #2369 GRV - Tab order, Create new item if stock code not found [Prima Part A3] 02 Sep 2014 12:44 ----------------- - employee form - add view_restricted - Personal tab vertoon nie - fix error on stock ext lookup [SILVER_ARROWS_SERVICE_CENTRE] - added "Is VAT Registered" to Vat form(default:Yes), if not registered then siLINK uses inclusive price for supplier list and creates stock item with VAT set to NotApplicable [SAToyTrade] 27 Aug 2014 16:34 ----------------- #2516 Quote: add conversations button * icon button under F11 button #2521 Reports & options - checkbox (has ckecked) * automatically unchecked after 24 hours - Customer: Header to use can clear so can choose header based on branch on invoice [lawc] - Credit note lookup - add note field - Invoice: A4 report add star next to zero rated/exempt items [si] #2523 employees - verlof en siekverlof aktivieer [si] * security: can edit, can delete, can't change own #2537 stock detail - add description at analysis tab * also added pivotgrid report #2536 Stock Turnover - add GP% at analysis tab #2534 crn lookup - die notaveld v krediet nota kan edit [si] 22 Aug 2014 00:28 ----------------- - Detect special no longer on web [gicombat] 21 Aug 2014 00:44 ----------------- - Disable prestashop autosync on database restore [gicombat] - Prestashop:On create on web, check if existing item with same reference(stcode) exists and update instead [gicombat] - Prestashop:Make that changing the URL of site from with www to without does not make the sync not work right [gicombat] - Prestashop:fix special price bug [gicombat] - Prestashop:fix error on order customer create same firstname/lastname diff email [gicombat] #2522 prestashop - auto sync op stock aty en orders only [gicombat] - Stock master add Date Added,ext lookup+ext lookup bulk change; export to prestashop so can control what displayed new products [gicombat] * newly created items has today as date added by default * set on master item for prestashop combinations * prestashop control can set for how many days product is new (Preferences>Products) 08 Aug 2014 11:49 ----------------- - Stock Adjustment: Add serial numbers #1858 Serial Number Lookup:Add Stock Adj Column #2398 Stock Adjustment: add project #2524 SI Link: not give error if barcode exists continue and give notice at end [SAToyTrade] #2525 sales order: create purchase Order [SAToyTrade] - New Stock Group Default Markups [SAToyTrade] * Inventory Options -> New Defaults tab #2529 age analysis: Auto remove remove check, allow negative [SI] * security edit restricted,allow negative to write off positive balance,limit amount to max of amount (negative/positive) 04 Aug 2014 09:46 ----------------- - stock order:fix exception if ordered date blank [ducoindustrial] #1901 credit note lookup - sit rep by #2408 sales order SMS: add SO total, remove spaces from order summary #2473 Sales order - email adress outomaties insit #2448 BOM - strict en serial kan nie meer as 1 item vervaardig * moes oop/toe maak om nuwe production run te doen, create nou automatiese nuwe een na process - verander license db na siss 30 Jul 2014 15:38 ----------------- - prestashop: special price increase ignore error [gicombat] - stock feature value increase length from 255 to 512 [gicombat] - grid report: fix "Form that is already visible cannot be displayed as a modal dialog box." [si] - quote export: fix error if have heading lines [si] - stock ext lookup: add special prices, is special active #2519 stock ext lookup: add GP based on last purchase cost [popin] - stock ext lookup: make margin red if zero/negative #2518 stock setting: on GRV add to item suppliers,set as default supplier [popin] #2520 Company footer - Company footer moet per branch print [Jordaan en venote] - invoice A4 report: fix broken line below column headings #2382 Invoice options - Toggle "paid in full " use or do not use [mahu - fitit] 23 Jul 2014 16:18 ----------------- - serial number lookup: add print button, grv unit price - remove daypass from si license computers and forms 23 Jul 2014 12:38 ----------------- - prestashop:increase feature value to 512 chars (non-standard prestashop modification)[gicombat] - mini grid report same form pop as micro grid report, fix zorder on close after dialogbox - fix form table delete row [si] - consignment [citycycles] * stmaster: add consignment tick * consignment tick added to stock ext lookup(& bulk change),stock turnover * serial number lookup: add consignment tick, invoice date,grv supplier inv date, date filter,grid filter * stock take create add consignment filter * csv bulk add consignment 21 Jul 2014 17:15 ----------------- - CSV Bulk Stock Update export: add include subgroups checkbox [si] - Pivotgrid Report [SAToyTrade,etc] * Stock Turnover, Invoice Lookup, Customer Extended Lookup - Security Form: message on save - Balance Sheet: Use net profit after tax instead of before [motolek] - Trial Balance: Format group numbers account type totals #2514 job card - grid reoprt - kry nie report ge-delete [si] #2515 System>Reports & Options - Emp. kolom net aktiewe emp. wys [si] 16 Jul 2014 17:26 ----------------- - prestashop: export special prices [satoytrade/gicombat] - silink: add sync only orders button - cashup til form close if main form closes - prestashop: fix sync error if import not ticked [cyberbit] 15 Jul 2014 15:27 ----------------- - prestashop: fix issue to not update some orders [gicombat] - prestashop: add sync stocklevels/order only button [gicombat/satoytrade] - prestashop: new customers customer code now web-firstnamelastname shortened - prestashop: add new customer rep and status,increase credit limit setting [gicombat] - credit note - edit restricted vir employee #2513: Invoice and .. corrections- Outomaties naam insit [si] - purchase planning form: add min order qty, long descr, total [satoytrade] 11 Jul 2014 15:38 ----------------- - remove Trial Balance - Normal rename Trial Balance - Date Range - default gl statement start month to march - add total for date range to GL Enquiry Report/Print Bulk - date range widget: set same edit format as display format - customer silink: remove generate button - silink:use stock avail - silink:fix 404 error on first use 09 Jul 2014 16:43 ----------------- - silink first working version - change my followups & my followup popup count 04 Jul 2014 12:54 ----------------- - stock import:fix costprice if onhand=0,prices if only pr10 - fix supplier csv import #2509 conversations - popup flag * customer options:Followup Popup #2510 customer payments, supplier payment - prevent reverse if vatrekon #2507 job card: transfer to purchase order [Ref tec refrigeration] * Extra -> Create Purchase Order #2508 EFT: from age analysis filter out negative amounts * problem was right click: change to age analysis amount #2494 Pinnacle Webservice: Long Desc in Memo too, Sub Categories Get Markup From Main [eits] #2412 Recurring Inv Lookup: add grid filter, clear filter, do not clear filter on refresh [si] #2365 Stock take process form print: add company name [milestone] 27 Jun 2014 15:57 ----------------- - rts: stdetail put dbcrno - stock value fix: block if have negative stock - fix customer csv import not handle , ,etc. [allmusic] #2501 rec invoice - add item use price using incl price [si] #2503 stock turnover grid+pivot: add brand [gicombat] - stock csv import support comma(,) in attribute value [gicombat] #2502 stock ext lookup add master itemcode [gicombat] #2504 prestashop export: do not export combo items even if marked as web [gicombat] 20 Jun 2014 15:53 ----------------- - tarsus import: price exclusive [eits] - pinnacle import: new items put product long description in si memo [eits] 19 Jun 2014 11:46 ----------------- - Stock Adjustment: if use to take on stock only 1 stdetail entry - internal jobcard: not autoprint invoice, disable payment boxes - custom pricelist report: add ETA field #2495 Cashup: input tax amount not negative #2496 Cashup: add asset cash to list - RTS: fix/change courier tax - Prestashop: Force full update [satoytrade] #2500 Supplier completed reconciliations - print button bysit #2497 Attribute&feat: Excel import verander caps na lower case - Job Detail Lookup - Sit Project Name by - Update Stock:export images to directory option 11 Jun 2014 18:01 ----------------- - GL Correct Grid: allow edit vat rekon no 11 Jun 2014 15:11 ----------------- - statement over time: show linked sales gross profit total - tax table: fix decimal tax rate and on GRV 04 Jun 2014 12:49 ----------------- - Faster invoice processing of recipe items [keursnit] * on my machine down from 13 seconds to 0.8 seconds - Invoice_Stock_Lookup: added Supplier list price #2489 Krediteur rekonsiliases - Grid report bysit [Popin] #2492 Supplier Adj journal - datum moet werk soos cash journal [werner] #2488 RTS - Grid report bysit [popin] #2487 RTS - self line totals kan verander soos by GRV [Popin] #2493 Pinnacle Webservice: Update to new version - stock ext lookup: remove images from selected [gicombat,satoytrade] 30 May 2014 14:48 ----------------- #2479 Nuwe stock import - add opsie vir web item yes/no [gicombat] - image folder import: tick has img on stock item #2361 stock master: memo html edit [gicombat/satoytrade[ * so can add html embed code for videos: video icon on toolbar of editor - image folder import: fix orderer if stcode different lowercase/uppercase than in si - allow adding item itself as combination, so can set color,etc [gicombat] - GRV stdetail:supplier doc no in reference,supplier inv date in note [popin] - image folder import: override/replace images option [satoytrade] - stmaster:fix error if no value for feature added via combo - excel order form: line totals and grand total top [satoytrade] 26 May 2014 16:42 ----------------- - fix feature error on save on cyberbit db - gl corrections: remove daypass from delete credit note - stock lookup/invoice stock lookup: show prices like 0.00 [popin] - employee: open touch invoice at login [popin] - touch invoice pole display: check everytime new invoice if com port exist instead of just when form opens [popin] #2481 stock mast item - master item image to combinations [gicombat] * add to master item image to combinations * add bulk set image for all combinations with attribute. e.g. Color:Black set selected image * image import: set combination image from attribute in filename; e.g. StCode#color?=black.jpg #2484 Image Ordering and Set Prestashop cover accordingly [gicombat] * image folder import use sequence number for ordering #2490 Jobcard - As klant vir ander taal stel dan verander job card taal nie #2480 Stock - Add web description * Web description must be main description on web. If no web description is filled in it must use the normal stock description. * Must be able to import web description from excel. 20 May 2014 15:35 ----------------- - touch invoice only, error on stock lookup [popin] 19 May 2014 11:39 ----------------- #2450 Touchscreen - quick change user [popin] * also if only touch invoice open and click exit shows login screen again #2452 Touch Invoice: Inv. Retun items button of dalk minus teken [popin/phantom cycles] * also added form permission: returns 14 May 2014 17:08 ----------------- - Import stock images from directory on Bulk Stock Update From CSV [satoytrade,gicombat] - bin location select can sort by item count, clear bin location button [lawc] #2472 New stock default: new unit show on invoivce [popin] - Prestashop: feature update on web if change case on si [gicombat] #2475 Export pricelist to excel as order form [satoytrade] * on pricelist print form #2476 Sales Order - import from customer excel purchase order #2477 SO - Total van SO verdwyn nadat n receive payment gedoen word vir deposit pay [gicombat] #2414 stock csv import: do not make SADJ enty if no avgcost/qty [si] - stock alert: change to local setting,on open purchase planing set filter to show the items [si] 08 May 2014 11:59 ----------------- - internal job: autosave after process to preserve processed, dbcrno added to gl entry, add jobtype to job detail and labour lookup 06 May 2014 11:42 ----------------- - internal job fix journal entries, add default account on gl acc defaults - fix stock ext lookup error 05 May 2014 15:01 ----------------- - stock delete: can delete if on unprocessed stock take [cyberbit] #2432 Pop up or Red Flag when stock levels reach a certain item [juli] * checkbox Inventory Options->Purchase Order->Stock Level Alert * checks every 10 minutes #2454 Touch inv. Na + gedruk is spring elke keer terug na Stcode veld [popin] - fix error on stock level recalc after auditno delete huge number [zino] - fix stock adjustment bug when main unit qty not 1 [zino] #2444 Job Cards - Create an internal job card - not to generate invoice [Sand4Africa,reftec] #2468 stock ext lookup: add supplier name,gp% [popin] #2457 Stock - Nuwe vorm All bin locations with no stock item [lawc] * counts by bin select op stmaster bygesit #2471 Custom Invoice: add setting printer [eits] #2463 job card -Moet printer kan uitkies [midas] #2464 Save block as user nie Edit rights het nie, en Delete as hulle nie Delete rights het nie. [midas] 23 Apr 2014 16:00 ----------------- #2420 customer equipment per line, add to jobdetails [bpa] #2443 Purchase order - Authorisation [Sand4Africa] #2465 invoice - gee error as n trade in item 0 stock het en as allow negative stock getick False [altus] #2438 GRV-if grid report - last column jump to new item [popin] 22 Apr 2014 09:32 ----------------- - fix error invoice stock lookup; invoice open only at login [boesmanland] * http://ana.smart-it.co.za/exception/00912118-c91d-11e3-8ee4-005056b50006 14 Apr 2014 21:24 ----------------- - fix resource error on bulk print&email forms 14 Apr 2014 11:47 ----------------- - prestashop: fix attribute dropdowns not showing on web [gicombat] - prestashop: only export manufacturers with web items, not make all lowercase [gicombat] 11 Apr 2014 16:57 ----------------- - stock adj to 16 SOH:15.99999 [eits] - fix prestashop stock levels error with item with decimal qty [eits] - database delete form also delete history tables - prestashop auto sync error on order import [SAToyTrade] - prestashop order import put domain in customer orderno e.g "shop.satoytrade.co.za GHRIUAMZW (1)" [SAToyTrade] - prestashop order import:no adjustment to match web total if customer has automatic discount [SAToyTrade] #2459 Sales order error - As qty invoiced meer is as qty order dan kan ek nie cancel remaining nie [SAToyTrade] #2460 Touch invoice - by payment sny dit blokke in helfte agv skin wat kleur verander. [popin] #2461 quote - na print aksie en die nuwe quote is oop. Maak die long desc auto oop as ek items add. [Hanief - vision spares] - check/download update on login click instead of on server change - daypass fill in automatically if SI license computer - fix test rounding rules error - fix CSV update not update prices on existing items [gicombat] - progress/status(eg.stock lookup) form not be outside SI [gicombat] - web master item st ext lookup [gicombat] - cant' clear default report [si] - save to SO with unit not each total 0 on lookup [popin] - prestashop display "Supplier has stock" if supplier has stock ticked [eits] 08 Apr 2014 12:37 ----------------- - new item valuation method default to avgcost if not set new item defaults [si] - Stock value at date: no warehouse selected showed global onhand - Customer contact lookup - Sit language by - Quote Form -View restricted - GP% (MU) won't show 31 Mar 2014 14:59 ----------------- - fix orders duplicates & fix background order sync[SAToyTrade] 28 Mar 2014 10:50 ----------------- - CSV stock update * added export by brand name * export prices according to incl/excl setting - prestashop - exports brand/manufacturer - fix for exclusive/inclusive rounding mostly - removed from ps deleted images - set cover image if deleted - bulk change stock status - tax form: allow tick levy - check and block numbers larger than 1000000000 - dashboard available again on normal enterprise * open at login reset to False for everyone #2393 GI Combat prestashop changes * Bulk Excel update - existing stock items export/import * Add stock status(preorder/special order), Change availability string based on this * Add Features to SI,export to prestashop * faster export * web virtual master item: one item on web, prestashop combinations/prices/qty/images/features/attributes from the linked items * Website figures to be updated automatically at pre-defined intervals to ensure as close to real time stock levels. 21 Mar 2014 14:00 ----------------- prestashop improvements [satoytrade] 20 Mar 2014 13:25 ----------------- popin touch screen - delete line jump to barcode - after process OK larger - cash popup: exact - print previous print not preview - scan same item barcode not increase qty for scale barcodes, new line instead 19 Mar 2014 15:59 ----------------- - #2440 Stock extra > warehouse stock levels - werk nie - prestashop improvements - main form: scroll on too large,sizing,maximize only tabs on second form opened 14 Mar 2014 17:39 ----------------- - popin: make all units invisible, inventory groups show by default, easier subgroups 14 Mar 2014 09:13 ----------------- - More Prestashop fixes invalid chars,large images for eits 13 Mar 2014 12:33 ----------------- - Prestashop fixes for invalid HTML,bmp images [eits,si] 11 Mar 2014 11:09 ----------------- - image on label filter out non-images eg. PDF - stock adjustment: faster and leave of zero gldetail entries,progress feedback - fix gl correction labels #2436 touch invoice - Neg Stock item not preserve qty saved/retrieved to SO [popin] #2430 Touch Invoice: Sales Order Choose From List [altus] #2437 touch invoice - Add employee name erens lekker groot sodat n mens duidelik kan sien wie in is.[popin] 10 Mar 2014 10:55 ----------------- - jobcard custom invoice: delivery address - change db upgrade to be more safe when doing FK sync, so upgrade kan succeed even on broken FK after db repair (rooipad) - Detect if database is unicode and only use unicode connection string if database is unicode [bpa,etc] #2431 stock extended - Voegby bulk change brand name [gicombat] #2434 CRN moet supplier no by gldetail registreer [si] #2435 RTS moet Supplier no by gldetail registreer [si] #2433 GL Adjustment Journal should not show Allow Post false accounts [si] 05 Mar 2014 09:45 ----------------- - fix open invoice/touch invoice at login not sell on account [popin,etc] - stock adjustment detail do not prevent delete stock item [si] #2429 Invoice vorm - Save to SO en SO , display nie op die regte plek nie. #2428 Delete invoice - As inv delete dan delete dit ook serial nommer , dit moet serial nommer weer terug sit by serial look up * improved GL Corrections to be less confusing - Stock Delete Form - Sit Supplier List Date by 28 Feb 2014 17:29 ----------------- #2425 Custom pricelist report with image [hire it] #2426 invoice lookup analysis - add customer name [eurobrass] #2424 Job card - Custom string 1 , 2 , 3 en order nommer [Reftec] * workshop option: Warn if custom field values exist #2415 Jobcard - cash drawer moet oop maak as jobcard geinvoice word [mediafx] #2423 New Custom forms - Credit note & delivery note [Reftec] - prestashop autosync small fix 27 Feb 2014 11:20 ----------------- - fix NullReferenceException on Customer Bulk Email if in filter row and click Select All [si/michelle] - fix Scanned document associate deleting the image/document [si] - prestashop fixes [SAToyTrade] 24 Feb 2014 12:30 ----------------- - CashUpContraForm Malformed string [pofadder_supermark] *http://ana.smart-it.co.za/exception/47019012-9b80-11e3-92ee-005056b50006 #2375 Workshop - Scan docs wat ingescan is moet saam met invoice gemail kan word. [Reftec] * was working via preview print, now also via bulk invoice print #2352 Cash Journal Approval [salima farms/sola] * gl setting: Do cash journals need approval default False * form security settings: Approve and Process - invoice:no on account permission default to cash [si/popin] #2422 Invoice: allocation should be 0 on dbdetail if negative total(tradein) [midas] 21 Feb 2014 15:17 ----------------- #2404 GRN _ custom grn report [Gency - namibia grape fruit company] #2396 Inv - blok employee om op account te verkoop. As Abrie(eienaar) inlog met sy kode dan moet hy op acc kan verkoop [popin] * by form security settings op invoice+touch invoice #2422 Invoice: allocation should be 0 on dbdetail if negative total(tradein) [midas] #2395 Invoice - Moet invoice kan save en dan weer oproep. [popin] * saves to SO * if from SO save updates the SO so same SO can be opened and changed multiple times 18 Feb 2014 16:47 ----------------- #2386 Stock options: New stock item default settings [SAToyTrade] #2383 Purchase planning: create item based on this item [SAToyTrade] #2387 Label design: koppel stock item se picture [SAToyTrade] #2391 Stock extended look up - add pr10 incl by column chooser. [SAToyTrade] #2389 Quote: Refresh all prices / decription from master [SAToyTrade] #2367 Quote: set all line discounts [SAToyTrade] #2390 Sales order: Add new item position at SO [SAToyTrade] #2385 Invoice stock lookup: net seker units moet wys [SAToyTrade] #2368 Invoice from sales order and change qty allows negative stock even if not allowed [SAToyTrade] #2421 Backend UI - add change language button [si] - GL Account Enquiry: date shortcuts [si] 15 Feb 2014 21:00 ----------------- - fix jobcard service feedback (malformed string) - fix sales order lookup (malformed string) - fix sales order detail lookup (malformed string) 14 Feb 2014 15:10 ----------------- - fix stock turnover and contact lookup (malformed string) 13 Feb 2014 16:31 ----------------- - fix gldetail error op cyberbit db (unicode coalesce) [si] 13 Feb 2014 14:09 ----------------- - fixed linked cost of sales not negative on income statement [si] - fix stock ext bulk change "Unknown PriceInclExcl" because of translation [si] - login restore last server even if not detected first == Prestashop sync now looks and works different #2366 Sync Orders Every Few Minutes [SAToyTrade] #2416 Multiple webshops with option to not sync orders [SAToyTrade] #2392 prestashop: fix images added later replace existing [gicombat] #2362 prestashop: change to available from onhand #2410 price rounding - tick om rounding op excl pryse te kan doen. [Eurobrass] #2401 Database unicode support for Japanese * new databases only 27 Jan 2014 11:03 ----------------- #2363 prestashop order import: try find customer by email [gicombat,satoytrade] - bulk change stock form from CSV export * Stock -> Stock Extra -> Bulk Stock Update From CSV - stock ext lookup add stock group filter 21 Jan 2014 13:54 ----------------- - renew license from internet use server date instead of computer date - faster stock groups save - purchase planning create new order for supplier show progress and only add items with order qty > 0 - sales order stock allocation fix allocate more than ordered if more than enough stock - stock delete form het nie images delete nie * het gefix dat dit van nou af die images ook delete as stock item/quote/etc delete word * document image lookup bygesit Company -> Extra -> Document Image Lookup * button "Delete Unused" om images wat nie gebruik word nie te delete * lookup wys ook groote en totaal van images 20 Jan 2014 16:32 ----------------- - GRV: add project - Project: add Trial Balance #2381 Pur order: can't order qty with decimals [conticoffee] * new setting Stock Master -> Unit -> Purchase Rounding default=1; for e.g. coffee set to 0.01 #2384 Customer conversation lookup: bulk change to completed [si] - customer main error edit restricted and rep blank [http://ana.smart-it.co.za/exception/993bc832-819c-11e3-acc7-005056b50006] #2373 Suppliers with stock to order: qty includes non-primary supplier [si] #2374 Comvert quote to PO - Moet PO oopmaak vir elke supplier waaraan stock gekoppel is [Reftec] 16 Jan 2014 11:45 ----------------- - fix "Last Month" date shortcut error (http://ana.smart-it.co.za/exception/0945d3b4-7790-11e3-b573-005056b50006) [compuserve] - Add Brand_Name to stock extended lookup - fix error on quote to purchase order on service items (http://ana.smart-it.co.za/exception/6ccc9d32-79d4-11e3-91f3-005056b50006) - Dbmaster sit securitylockdown by goCustNo sodat naam en dbcode nie kan verander by edit restricted - DbMaster - Edit Restricted kan nie db code of Naam verander - Sales Order/Quote store vatamount in db more decimals so vat and inc totals correct [satoytrade] #2378 Stock extended look up - selfde right click opsies as by stock look up #2355 Projects * added project to customer journal,customer payment,jobcard,sales order,gl cash journal, gl adjustment journal,invoice,credit note * income statement for project (on Company->Projects->Overview form) * project filter on sales order lookup * documents list lookup on overview form #2328 Sola Sales Order Changes * sales order lookup: add sms selected, sms with qty allocated * can preview SMS by right click on number on sms form * add project to sales order to be used for ship, income statement for project * sales order lookup: add project filter (for ship) * sales order stock allocation: add percentage % split * customer payment form: add sales orderno, on process tick new deposit paid tick on sales order * sales order stock allocation: add status,paid,deposit,debtor account total #2377 Quote - Ook estimate checkedit bysit moet werk soos die proforma [911] 18 Dec 2013 10:17 ----------------- - fix for dbdetail lookup error 17 Dec 2013 13:34 ----------------- - fix exception jobcard labour lookup (carsmart) - fix 1 cent difference between jobcard and invoice due(brighton tyres) - fix for gl account enq error 10 Dec 2013 16:05 ----------------- #2357 Purchase Order From Quote * quote -> extra -> create purchase order #2358 Jobcard: add start/end time fields #2359 Jobcard: additional custom text field #2360 Jobcard: email invoice add jobcard images with setting 06 Dec 2013 11:22 ----------------- - prevent ALT moving focus to ribbon, so kan use alt+136,etc on jobcard/etc - invoice: fix focus should go to line after add item from lookup #2353 GL Correction: delete auditno should also delete GRV/other docs (SI) * also now makes associate jobcard or quote uncomplete * recalcs stock leveles for stock needing recalc after delete #2354 stock master: edit and clearable Last Sold (LAWC) 29 Nov 2013 12:46 ----------------- #2336 delete auditno/reverse journal - keep history * for now only gldetail,dbdetail en invoices * Show Deleted button on gldetail and dbdetail lookup * can show deleted invoice when double click on gldetail docno * daypass removed from delete auditno and delete invoice on gl correction form - Customer payment: till transaction show directbank amt #2351 GRV: make seperate gldetail entry for costs per stock gl acc so reflect correct vat type - add Japanese to language choice list - stock maintenance(health form->recalc stock prices/levels): remove spaces from beginning and end of stcode/barcode [jam] - demo database notify blink [repra] #2342 GRV - selde item moet apart op grv verskyn as meer as 1 keer ingelees * stock setting with default to jump to if already on GRN #2341 GRV - sit qty en totaal in en eenheidsprys word dan uitgewerk * moet eers qty insit voor linetotal 27 Nov 2013 11:45 ----------------- #2344 GRV: costs can change vatamt directy [gicombat] #2345 GRV: costs make one supplier entry, total due supplier total if same as GRV supplier [gicombat] * cost vatamount word nou in GL ook teen stock gepos en nie meer teen supplier entry wat meer korrek is #2350 cashup counted: autoprint till counted report on next, system total report on Daily Close [go natural] - pinnacle+tarsus ws import: do not find on barcode using suppliercode 21 Nov 2013 17:18 ----------------- - jobcardform - edit resticted - Invoice button disabled #2343 Stock value at date report #2338 stdetail analysis tab. - verslag purchases per supplier per stock group [Namibian grape] #2337 stdetail - stock group kolom bysit [Namibian Grape] - jobcard invoice report: keep footer together [alpha auto] - DbMasterform - Restricted Can't edit Name and code if not null #2348 dmasterform - extra - show all transactions - sit by security lockdown - pinnacle ws import fix blank categories + other fixes [essential it] #2349 Stock Group Setup - Nou baie stadig * added Delete Unused Stock Group under Extra on stock group form #2315 Cash invoice - paid stamp [gw store,etc] - stock master: remove Scale Item and Scale Weighted Item; not used #2332 customer equipment - Doc. imaging bysit [compuserve] - customer equipment form - jumpt to item with error on save - tarsus ws import tick image if imported image [essential it] 19 Nov 2013 15:07 ----------------- - jobcard: discount on total don't get from customer since can't edit #2339 inv - add current outstanding amount to invoice form [Blom] #2330 tarsus webservice import [essential-it] #2329 new pinnacle webservice import [essential-it] #2340 GRV - Shipping costs - VAT type trek nie almal deur [gicombat] 11 Nov 2013 16:38 ----------------- - App.License: blok nou ook Cashup, GlDetail, BankRekon, Statements, Cutomer Enquiries, Invoice Lookup, QuoteLookup, Stocklookup, turnover - Invoice Touch Screen: Hide the Q button - Custmer Receipt: Process Button se Cancel het nie gewerk - cashup transaction detail print change to A4 [carsmart] - customer csv import: add contact name [si] - jobcard: get branch,tax system,rep from customer (if invoice setting:default_to_customer_rep) - jobcard: get branch from customer equipment - branch form error on save header image #2327 New dropdown box by stock main + create cust equip based on stock item [LAWC] #2331 Customer Equipment Template [Alpha Auto] #2335 job detail - bruto wins kolom bysit [Martin Freeman] #2334 job detail - cost column Sum [Martin Freeman] #2333 job detail - branch kolom bysit [Martin Freeman] 06 Nov 2013 16:47 ----------------- - cashup all branches [carsmart] 06 Nov 2013 14:28 ----------------- - stock csv import add on hand,fix avg cost needing update tick for new items - custom ext lookup bulk change: switch customer name and customer name note (reg name) 06 Nov 2013 10:12 ----------------- - stock csv import add tax rate #2326 workshop inv - does not transfer branch from jobcard to invoice - customer main form: change reg name to note 05 Nov 2013 12:13 ----------------- - invoice print:nie exception gee na boodskap "Custom report has been deleted" [julilifting] - age analysis grid report: new report show no records (incorrect filter) [si] #2324 Invoice report: cash inv use branch selected on invoice to display header - slip report header on invoice slip report [si] #2323 Recurring invoice: add Contract Paid tick and Renewal Date - exception email add DatabaseName,ServerID,Company Name [si] - fix quote lookup edit & refresh make total on lookup 0 [bpa] #2325 Invoice: EFT more than total post too much to dbdetail and wrong side cash control [essential-it] 30 Oct 2013 11:54 ----------------- - Invoice:Scan very long customercode give exception [http://ana.smart-it.co.za/exception/3d8cae16-3bec-11e3-a80e-005056b50006] - invoice:exception if "update customer paydate" and no credit application & change paydate on setting form to salary pay day to avoid confusion - sales order add line fix not put 1 in allocation same as qty #2321 GL account setup - Income sales moet agterna kan verander - stock turnover integer overflow [mahu] - cashflow statement 25 Oct 2013 12:58 ----------------- - Faster export to prestashop 21 Oct 2013 14:06 ----------------- - Stock Extended Lookup = Set ave. cost = Supp list. - Vearnder al is SOH > 0 ( If row.main_unitno = row.buying_unitno And row.serviceitem = False And row.nsiitem = False Then) 21 Oct 2013 11:01 ----------------- - tills:terminal server users computer name not use server computer name - computers: Delete All With Last Log On > 1 month 16 Oct 2013 16:51 ----------------- - Customer Equipment: add last service reading,next service reading; various customer equipment enhancements [carsmart] 14 Oct 2013 12:08 ----------------- - cashup tooltips and other changes - invoice options: colors to indicate local or server setting - form locking added to supplier journal #2319: touch inv. stock lookup - select item buttons verwyder * Verwyder Select Item en add selected item. * Enkel kliek moet item dadelik na invoice stuur. As selfde item weer gekliek word dan moet dit net by vorige item bytel. * Kliek op Done Adding Items as almal bygevoeg is. - doc images - refresh button 11 Oct 2013 12:34 ----------------- - quote report A4: use footer from selected branch - scan unassociated documents * under Company Extras * can associate anywhere there is document images * 2 right click options to optimize file size - serverinfo use ip instead of hostname if available - supplier completed recon images - gldetail reconciled: not change edit date - cashup changes * system mode also use max of counted total or system total * cashup till show diff more than sys total as +, less than as - * cash to bank: total-float - form locking added to customer journal,GL cash journal,GL adjustment journal (#1968,#1999) 07 Oct 2013 15:42 ----------------- - prestashop sales order not import special price uses base price [scootersinabox] #2316 Jobcard invoice - spacebar om geld waarde in te sit. 02 Oct 2013 16:54 ----------------- #2312 Automatically escalated recuring invoices [bpa] - StDetail item transactions exception KeyNotFoundException [mahu] #2310 cashup 2nd mode [go natural] * invoice option setting Cash Up Mode: Counted Totals * allow zero total contra process for all direct bank payments * no system totals * cashup contra using max of counted or system total 30 Sep 2013 14:48 ----------------- - invoice recipe item process faster [keursnit] 27 Sep 2013 14:37 ----------------- #2295 statement over time: income statement add GP% - customer invoice report: not show customer name on cash invoice [stanley(cyberlink)] - change security group allow by default take effect immediately #2309 gl account setup prevent stupid changes * not blank description * ask if sure change description * not delete if set as gl default #2277 stock: variable price (allow price edit even if allow price edit=False) [eurobrass] * Variable Price tick on Stock Master -> Additional Info * on invoice,jobcard,credit note * jobcard excl prices now also can't change if allow price edit=False - invoice recipe item process error (cause: concurrent item stock levels) [keursnit] 25 Sep 2013 11:11 ----------------- #2311 sales order print: print to printer option - add income tax expense GL acc type - incomestatement: add income tax expense & nett profit after tax - remove Expense Income Tax from non-operating expenses #2314 new stock default group pricing to ON [si] #2307 Stock main,stock turnover: add GP% [abrie/popin] #2313 Jobcard - extra tick boks en extra text veld boks [bpa] #2308 Invoice: touch friendly [abrie/popin] #2299 vat detail default to 25 000 17 Sep 2013 10:59 ----------------- - stock take not saved is_processed - jobcard/quote/invoice fix insert heading line location - stock adjustment store docno in stdetail/gldetail now that save - stdetail/gldetail double click on stake/sadj docno open form 13 Sep 2013 17:14 ----------------- - fix create new database error 13 Sep 2013 15:52 ----------------- #2300 stock multiple supplier link: not refresh form after link, warn if same supplier already listed #2301 grv add item by scan additional supplier suppcode, selected supplier only #2284 grv - all gldetails should use supp inv. date #2302 License: trial limit to 1 user #2303 disable delete form on demo db #2294 Delete auditno - delete gl adjustment & cash journal detail - Divide by Zero error dashboard fixed [psons] - customer statement exception if no bill to adres fix [gicombat] - stock turnover: not retrieve if date change [mahu] #2306 stock take: not delete ; processed tick; not prevent delete stock #2305 stock adjustment previous lookup/retrieve,store soh #2292 Form locking: one person at a time work on form (jobcard and grv) * can reset locks under Company tab -> Extra #2297 customer main - red star denode required #2296 age analysis - add leader / rename to vip #2298 new stock default group pricing to off #2304 Stock Take/Adjustment check stock levels 06 Sep 2013 15:22 ----------------- #2287 Balance Sheet: equipment on cyberbit should look like trial balance [si] #2284 grv - supplier gldetail should use supp inv. date [si] #2279 job card report equipment - ook counter reading bysit [mahu] #2291 Invoice: add EFT/direct bank #1347 General Ledger: print ledger accounts [pick] for date range #2286 Purchase order: add stock available + grid report [gicombat] #2289 warehouse transfer: block negative stock transfer even if allow neg stock=true #2288 grv: add item not from purchase order use supplier list for price 3 Sep 2013 17:17 ----------------- - dashboard DivideByZeroException AltmanZScore [http://ana.smart-it.co.za/exception/1d31d484-107c-11e3-8fa7-005056b50006] - GRV lookup - Sit supplier inv. date by #2281 account options op demofin wil nie oopmaak - Fix error at prestashop order sync [finefood] #2276 new - custom statement report en date range vir customer statements [In2Computers] - GRV report: add supplier docno,add purchase orderno - invoice stock lookup default column setting (default:barcode) - add Enterprise Plus variant, only enable dashboard for Enterprise Plus [si] 13 Aug 2013 12:49 ----------------- - fix A4 with delivery invoice report [finefood,conticoffee] - till start form: only show tills in dropdown that have uncashedup transactions - customer: dealer dropdown sort - print function to the lost sales register - invoice stock lookup: default focus to description instead of barcode [lynette] - sales order stock allocation: fix "toggle between values" for Oldes Orders First shortcut - sales order stock allocation: take into account qty cancelled #2271 receive paymeny - program hang as invoice nommer nie bestaan nie. #2273 GL - add account type AssetRec - Accounts Receivable en LiabPay #2278 Purchase Order: Add same nsi item multiple times [eurobrass] #2274 new cash up form [go natural] * cashup till button on daily cashup form * shows and subtracts float increase on contra form * initial float can be set under invoice options 02 Aug 2013 15:13 ----------------- - stock images out of memory [bpa] - select price level print pricelist [eurobrass] #2267 Sales order - custom sales order en ook custom picking slip sales order. [eurobrass] - jobcard: add sms/service feedback to extra menu - stock adjustment: add warehouse to form - stock main lookup: add open image [eurobrass] - sales order lookup: add employee to form and lookup [eurobrass] - sales order lookup: date filter, all filter [eurobrass] - invoice stock lookup verandering vir bigger font window setting [hire-it] * hulle kan windows magnifier probeer of resolution af stel want geen van die forms sal 100% wees nie - sales order cancelled qty + cancel remaining button [eurobrass] * cancelled qty reduces line total and order total * cancel remaining button sets the qty remaining to cancelled qty and marks order as complete #1832 Lost sales register [fit-it] * under Invoice->Extra - bom lookup: add item count/has items [eurobrass] 31 Jul 2013 16:27 ----------------- - Jobcard Detail Lookup: Equipment Column + Filter - Equipment Lookup: context menu item "Show Job Details For Item" 31 Jul 2013 15:00 ----------------- - stock enquiry: running sum avgcost,soh - prestashop order sync: support multistore [finefood] * will not import existing orders made in secondary stores but will future orders #2265 Jobcard,Invoice: heading, long description and transfer from quote [motolek,essential IT] * custom invoice reports se bindings het verander, sal moet oorskep of rebind indien nodig - mediaFX disable some code that may be problem #2268 Stock look up - Filter by group: Moet uit filter spesifiek net vir daardie groep [eurobrass] - Sales order only display 2 decimals [eurobrass] - Invoice lookup & Invoice Stock Lookup: add pr1-9 price excl and incl * hidden by default; make visible by grid report; added grid report to invoice stock lookup - Default statement date: use next date if today if after statement day; eg. today: 31 july; statement date: 30 july; default to 30 aug #2270 quote - line discount v customer form na kwotasie deurtrek * also added to sales order and jobcard 26 Jul 2013 14:45 ----------------- - customer csv import: delivery address add [eurobrass] - stock csv import: add bin 24 Jul 2013 13:57 ----------------- - fix error if close dashboard/open other form before dashboard done loading #2266 job kaart - enter beweeg nie na discount kolom 23 Jul 2013 16:26 ----------------- - Dashboard first draft - Auto enable tabs on main menu if maximize form - stdetail vinniger gemaak veral as gebruik as stock enquiry #2261 Sms template - security rights * sms/email forms now open inside so can set security, templates security setup button: customer settings #2262 supplier adj journal: not change vat type if change gl account - cash journal: blank print preview on print on post - dbpayment: now does autoallocate only if checked on payment form - dbpayment: added invoiceno and allocates payment to that invoice, invoiceno added to report - employee lookup - right click menu - statements - this year + this month shortcut buttons - summary in grid added back to statements - serial number moenie blok op rts [eits] #2260 jobcard - sms directly van jobcard #2263 supplier journal - ook assets cash vertoon by gl accounts 10 Jul 2013 10:34 ----------------- #2256 Main Menu: stock delete - maak die customer delete form oop [essential it] #2257 Featured on web kan bulk change [essential it] #2258 st extended - column vir featured on web en serial no tick - add stock available to invoice; wys as invoice setting "Show Stock On Hand"; kan geskuif word met grid report [gicombat?] - BoM: divide by zero error if qty to breakup 0 change to breakup 09 Jul 2013 14:09 ----------------- - bigcommerce: try to find customer by dbcode, stock by suppliercode for items created from bc / reset without errors [dunefoods] - fix GLadjustmentJournal System.OverflowException: Arithmetic operation resulted in an overflow. [kusasa_electrical_] #2255 bom - breakup moet process omkeer - ave cost weer terugwerk * gebruik nou manufacturing cost as "Breakup Comp Cost: Component Cost Price" maak nie sin vir "Cost Price via Qty/BoM Item costprice" 02 Jul 2013 14:52 ----------------- - Job Card: Edit resticted Employee and Main Technician - balance sheet: show assets as positive, order by name - fix quote from quote: error if source quote has headings #2250 sms sny af as ek die & teken gebruik 28 Jun 2013 15:29 ----------------- - Custom design company header + footer - grn do not give validation errors if completed - backend: fix backup without images * backups with no images now have _NI_ in filename eg: demo_NI_28Jun13_15-06.bkp.7z 26 Jun 2013 12:26 ----------------- - faster add item [gicombat] #2247 Jobcard: refresh prices,reorder lines, sub descr line #2245 Invoice: GP%;markup;grid customize like jobcard [mahu] * local setting "Show Markup/Profit/GP" default False/Unticked #2244 Customer: delete form [finefoods,etc] 25 Jun 2013 11:28 ----------------- - fix for RTS load #2243 Default branch per employee #2246 Quote: refresh prices,reorder lines, sub descr line 21 Jun 2013 15:38 ----------------- - fix finefood order import 21 Jun 2013 15:12 ----------------- - fix custom invoice design error [compuserve] #2248 Balance sheet 20 Jun 2013 18:09 ----------------- - fix invoice lookup pivotgrid filter give error on some columns [si] - stock value diff: sit stock value fix terug, add date 19 Jun 2013 16:12 ----------------- - fix warehouse transfer lookup error - jobcard: fix labour right click menu, jump when add emp - customer ext lookup: bulk change credit limit - customer age analysis: faster #2242 customer receipts - gebruik selfde default datum as age analysis #2035 EFT_Export_Form - afrikaans die Pin label is weg 18 Jun 2013 10:47 ----------------- - Multi-Warehouse - Better stock value equalization fix and report [si] #1986 add stock items: check and add - Dealer add to invoice lookup,creditnote lookup,stockturnover - customer contact lookup: lead status wys nommer ipv naam - supplier recon - filter/grid ctrl, mark paid button - invoice: ask/warn on close if there are items (also works if close main window) [gicombat] - stock turnover pivotgrid: perc of turnover,perc of profit - receipt report: add age analysis breakdown - customer age analsys method: change default to calendar month #2241: supplier - sit ook bank rek nr by [midas] 03 Jun 2013 14:49 ----------------- #2241: supplier - sit ook bank rek nr by [midas] 30 May 2013 12:49 ----------------- - Prestashop export weight,height,widht,depth [finefoods] * Stock ext lookup bulk change weight - Cashup Bank Deposit: error if cheque branchcode longer than 12 characters [jam] 29 May 2013 10:27 ----------------- - run stock level recalc on first run to fix warehouse levels 27 May 2013 16:10 ----------------- - Fix missing supplier codes in multisupplier/order report = run maintanance: tick recalc prices/levels[plastiques] - Import Stock CSV: fix missing supplier codes in multisupplier new items only 24 May 2013 09:45 ----------------- - fix for salesorder/jobcard/stocktake multiwarehouse required 23 May 2013 16:31 ----------------- - VAT report SA other wys debit/credit ipv vat amount - cash journal pos na till transactions #2239 Cust ext look up - add Pr level to bulk change 16 May 2013 10:36 ----------------- - fix for jobcard type in markup on line qty<>1 15 May 2013 15:32 ----------------- - previous cashup: filter & grid report - customer csv import nie as title gekies [finefood] #2238 Jobcard: change markup on total to gross profit % #2237 Sales order: left to invoice negative, complete=False if inv qty > so qty 09 May 2013 10:45 ----------------- - customer conversation lookup: selected not checkbox #2234 RTS: letter alone: * null ref if courier not selected, customer not selected [was check on debits/credits] * after processed: can edit note,saved button,received back * book courier to customer [null ref was making transaction not commit] #2235 rts - letter allone rts no word nie vasgele by serial no lookup #2236 serial no swop out - blok dat die swop out item nie weer verkoop kan word - RTS: supplier detail/enquiry put supplier docno in reference 07 May 2013 12:14 ----------------- - quote/jobcard: grid report button not right place when form resized - invoice lookup: print selected not use custom report - customer ext & conv lookup: date grouping 03 May 2013 15:38 ----------------- #2232 scale barcode: add option 6 digit price 03 May 2013 10:40 ----------------- - invoice lookup: add lead source,sales area - GRN: add grid report - customer statement: add telno,faxno - jobcard: contact,contact tel from customer - quote lookup: only view own exception - customer ext lookup: bulk change sales area, business industry(group) show full path - GRN: warn if supplier/supplierdocno combination exists on another GRV - Purchase order detail: add date ordered,add qty arrived, partial arrived filter - csv file will nie import [pow foods] - invoice recipe item Quantity can't be 0; gives error if there is enough stock thus manufacture qty=0 [finefood] - Stock Ext Lookup: set prices 1-10 - Bill of material form: change column heading from On Hand to Available - Stock take csv import: add counted bymekaar as item meer as een keer voorkom * bv. BATDAA counted: 2 [in csv] BATDAA counted: 3 [in csv] BATDAA counted = 5 on stock take 29 Apr 2013 10:40 ----------------- - sales order shortfall: use onorder+onhand instead of the allocation [gicombat] 26 Apr 2013 15:24 ----------------- #2229 Jobcard: Goch en cooper * target markup @ workshop settings * add heading line on right click menu * change NSI Item on right click menu * Grid customize: button with gear icon and grid text #2231 Invoice lookup: email invoices not send Jobcard Invoice [CompuSERVE] #2230 purchase order: line total update nie as prys incl ingetik word [bpa] - fix enter/new lines not display in email [compuserve] - MPLU: user has to select unit if there is more than one [si] - 12 month income statement: * change summary to include sub account: eg. now shows total for Salaries * right click menu Open Enquiry 22 Apr 2013 11:48 ----------------- - faster grid filter [gicombat] - fix exception on invoice lookup email invoices and form closed [si] - jobcard reserved valid error; item multiple times same jobcard [essentialit] - stock markup form - add supplier code [gicombat] - fix Combined Allocation Needed on Sales Order Allocation Form [gicombat] 18 Apr 2013 15:41 ----------------- #2216 Product Mark Up Report [gicombat] * under Stock Extra 17 Apr 2013 12:55 ----------------- #2214 Sales order: On Order Allocation [gicombat] * het ook auto allocate oldest all button bygesit #2228 Sales order - error "Combined allocation more than qty left to invoice" #2226 Orders - As supplier nie vir vat gereistered is nie dan moet pryse excl wees as jy n order uitmaak. - add lead source to customer conversation lookup, beter date filter, loading form - prestashop order sync * check and notice if order status not present in prestashop * new customer import now adds adres and telno and mobile numbers * customer credit limit set to order total if creditlimit less than order total * sales order: can edit Status and Note after completed 15 Apr 2013 14:27 ----------------- - moontlike fix vir prestashop sync probleem van finefood 11 Apr 2013 17:02 ----------------- #2225 stock picture and memo - memo stoor nie meer data en gooi ou data eg [essential it] 10 Apr 2013 17:21 ----------------- - Customer Ext Lookup: show entire pipeline path; bulk change pipeline,lead status,lead rating [si] * for pipeline to show open and save pipeline edit form - Customer Conversation Lookup: show entire pipeline path; bulk change pipeline [si] #2220 Stock extended look up - add "supplier has stock " tick box by die bulk changes [finefood] #2221 receipts - till moet kan oopspring as jy receipt process [Altus] 09 Apr 2013 15:50 ----------------- #2210 Prestashop: Order Sync [finefood,essentialit] * testshop.smartaccounting.co.za * security token: idhtgv * webservice api key: ACZSS85R9LPPRBQO3HS85AJ7PI9KPN74 * http://testshop.smartaccounting.co.za/admin_s/ [username:admin@smart-it.co.za password:password] - Fixed memory leak on customer master,invoice,stock master,jobcard form,quote form: should solve memory problems - Sales order: on change quantity change quantity allocated to min(quantity, StockAvailToAllocate) remove check for allow negative stock [gicombat] #2203 Loyalty card: invoice count threshold and welcome email [finefood] * Send emails: Customer -> Sundries -> Loyalty -> Customer Loyalty Lookup * Change emails and invoice thresholds Loyaltycard Types #2222 Quote to jobcard: block if not enough stock available [car&driver] 05 Apr 2013 12:35 ----------------- - customer contact lookup: open customer right click menu exception if contact empty [via email fititk] - customer csv import: import age analysis even if customer already exists 05 Apr 2013 10:13 ----------------- - Customer creditnote: dbdetail entry should be the paidby customer 04 Apr 2013 16:17 ----------------- - custom jobcard/invoice report not recalc invoice totals; totals may differ [compuserve] #2219 Customer invoice: dbdetail entry should be the paidby customer - customer statement only print header on first page, footer on last page, hide paidby subreports 02 Apr 2013 16:37 ----------------- - jobcard date completed enable editing (am) #2217 stock options: transfer inclusive prices not only markup on cost 28 Mar 2013 10:23 ----------------- - server discovery fixes for server/client with more than one network 26 Mar 2013 16:16 ----------------- - custom purchase order: exception as order email blank * also fixed same error: supplier advise note,quote custom - GL correction: InvalidCastException on change account; probably typed in something that wasn't a number; give message instead [blackstone] - stock price calc markup on cost, do not round intermediate excl price [finefood] - stock option: always round 1c down 22 Mar 2013 16:01 ----------------- - StDetail add Primary Supplier (supplier on stmaster) column, existing supplier column renamed to GRN Supplier [lazykatz] - Jobcard Customer: add CustomerBusinessSize and CustomerPaymentTerms [bpa] #2215 Stock rounding options 20 Mar 2013 14:53 ----------------- - invoice correction: don't recalc totals [lynx] - fix: new company create not in dropdown after frontend first login and close only appear after backend restart 18 Mar 2013 15:31 ----------------- #2213 Blank: Default stock group - stock master new item: if there is only one supplier, one stock group choose automatically #2211 Purchase Order: price excl not kept as is because of incl/excl conversion #2212 Invoice correct/change: Moet ook memo en nota kan verander [Hoogenlegen] #2173 GL Account: add accountcode column for eg. accountno from pastel * added to select boxes: cash, adjustment journals 15 Mar 2013 15:47 ----------------- - server discovery: Zeromq discovery client replacement; fix crash Kaspersky 2013 and vodafone mobile broadband - improve memory usage increase after database exception 12 Mar 2013 17:02 ----------------- #2170 12 month income statement: in grid,chart and report #2201 Invoice slip report - qty limit to 3 decimals #2208 Stock Ext Lookup: add service, NSI #2207 customer journal: kan process sonder om glaccount te kies - purchase order: exception if email adress invalid [car_&_driver_kathu] http://ana.smart-it.co.za/exception/434addfa-8b07-11e2-93f0-005056b50006 #2194 Account options % defaults- Interest label verander na customer interst #2204 Stock take: Pr10 Inc change to Exc, Markup calculated on Inc instead of Exc #2202 Sales order - as qty verander en genoeg stock sit by allocated 10 Mar 2013 15:12 ----------------- - SO stock allocation form "Needs allocation" filter show where On Hand < Allocated #2200 Invoice: dbdetail allocation note leave blank - jobcard form: change Completion Time to Promised Time (same as on lookup) #2195 purchase planning -history & chart tydskaal omswaai, moenie huidige maand op chart wys - noritake mode for posiflex PD-320 04 Mar 2013 16:34 ----------------- #2192 Labour lookup - show labour amt prorata to emp - Dbdetail change amt with daypass: dbdetail corrections form; added option to allocation form Correct Detail - Customer alloc: balance sort wrong way, default sorting should be on date asc - Cashup dialy double click tillno filter not detail tillno [midas] - Application options: Use Outlook If Available; so can use incredimail but has outlook installed [fitit kmas] 28 Feb 2013 09:32 ----------------- Vat Report Summarry - Change heading turnover to consideration Vat Report - add edit restricted for delete button 27 Feb 2013 16:35 ----------------- - gl corrections: change invoice rep exception if invoiceno empty string [via email: henk] - form lock utility function: also locks buttons eg clear button - quote lookup: added customer rep #2191 Stock groups - save nie as duplicate error gee nie #2182 crn vanaf inv. - Ave cost word nie aangepas totdat stmaster oopmaak of datahealth doen #2180 purchase order subject line: alles nou vas moet spasies he [mahu] #2186 RTS: use supplier list if last purchase cost = 0 #2187 Rts lookup: 2nd supplier column should be customer #2188 Slip header use trading name #2189 Invoice - cust lookup add telno #2190 Credit note - creditcard payment on account makes 0 credit entry dbdetail #2179 SMS - counter reading 26 Feb 2013 13:56 ----------------- - stock master: mplu does not save if encountered error first #2184 stock turnover: retrieve button #2185 BoM: shrinkage en avg cost verkeerd #2183 Vat: Vat verdubbel as jy na previous report kyk. #2181 inv lookup - inv word vertoon vir lke crn dus inv lookup tot. is foutief 21 Feb 2013 17:14 ----------------- - customer csv import: error as adr1 leeg is - exception if new rts(not from grv) form open - rts costprice from grv multiplied by unitqty [toffie] - stock gl/stdetail differences form (button on dashboard and health) 19 Feb 2013 12:21 ----------------- - jobcard lookup rename inactive to On Hold - stgroup form tip language change - quote: edit restrict employee - customer contact lookup: view only own - ext lookups (customer,stock,supplier): edit false/edit restricted disable global changes - grid autofilter dates allow >,>=,<,<= eg. >=2013-02-06 - grid filters Is This Month,Is This Week (avail on column dropdown; devexpress can't add custom filter Edit Filter dialog); can save - fix exception grv load if item was serialitem and now not serialitem [bpa] - quote lookup (grid+pivot): Lead rating - add dealer to customer (fin info tab) - customer ext lookup: added dealer, first invoice date, last conversation date 14 Feb 2013 16:42 ----------------- #2176 Customer - Transfer all data from one customer to another customer. [bpa] #2175 Delete stock: if can't delete ask make inactive; inactive only when stock <= 0 (allow neg stock=false) #2174 cust lookup r.click. Statement -verander datum na system date of iewers binne huideige maand - Exception if open prev production run if BOM component deleted - workaround to avoid security warning Office 2003 13 Feb 2013 12:34 ----------------- - Quote lookup analysis pivot grid - apply grid filter - Dbmaster Business industry - clear button * het by al die classifications clear buttons bygesit - Email_Using_Default_Program error fix 12 Feb 2013 16:53 ----------------- - fix customer contacts: Email_Using_Default_Program hang, gee error: cross thread/need to call newmaster or load 11 Feb 2013 16:56 ----------------- - BoM bug fixed: sum qty van components not equal or less than item qty cost price wrong - eml option removed replaced with direct Outlook if installed * no setting, if outlook detected it is used * should work with Office versions 2000, 2002, 2003, 2007, 2010, 2013 * Outlook from office only not outlook express * tested update on windows 8 + office2013 and windows XP without office - [outlook] Customer contact right click menu: Email using default program, email now recorded in conversations on send - [outlook] customer conversation right click menu: added Create Outlook Task and Create Outlook Appointment - fix for jobcard stock avail checking 08 Feb 2013 16:36 ----------------- - quote duplicate email addresses fixed #2171 BOM: neem nie bom quantity in ag * nuwe keuse op bom vorm Breakup component cost: component cost or cost price via qty bom item costprice tweede opsie is vir bv slaghuise waar die item se kosprys selfde is as die item is wat opgebreek word, werk met voorbeeld wat op excel gestuur is. Dit default en bestaande bom is Component Cost Price wat geskik is vir bv rekenaars opbreek #2167 Invoice - edit restricted aan is dan moet hulle nie invocie kan toe maak by X nie #2158 stock take instant * vir item scan, tel en process, hoef nie eers stock take te generate nie * stock take button op main menu het nou dropdown (kliek onderste deel van icon) instant stock take is eerste opsie #2165 employee: customer default conversation about eg. account,sales,etc * setting by employee #2166 stock: csv import option import prices as inclusive #2172 sms maak duplicate as daar a billing address ook in is a.g.v nog n postal code 07 Feb 2013 09:22 ----------------- report header image nie reg geresize nie 06 Feb 2013 10:26 ----------------- #2168 e-mail sonder eml met preview will nie e-mail adres insit nie 05 Feb 2013 13:47 ----------------- - st_order cancel exception [http://ana.smart-it.co.za/exception/bc5a4cfe-6e96-11e2-aaa6-005056b50006] (agri_koes) #1841 quote/invoice/staate: email na alle contact wat gemerk is as Invoice/Quote - by application settings is daar tick "Use eml files" wat getick moet wees vir die multiple to om te werk deur outlook, deur si stuur werk altyd #1988 Quote,Sales Order,Invoice,Jobcard - Email subject setting - stock extended lookup global change het nie altyd pryse herbereken nie 01 Feb 2013 12:13 ----------------- - customer master form,conversations: clear pipeline button, sorting, empcode ipv lastname - customer ext lookup: add pivotgrid - invoice change email sending faster, can continue working - customer statements change email sending faster, can continue working - customer statement/invoices when sent throught SI adds all contacts marked for Invoice * email through outlook stil only first contact, limitation of devexpress reports (looking at workarounds) - si license lookup: add last invoiceno, recurring invoiceno, Missing Invoice/Rec Invoice filter button bo, gridfilter #1576 grv rpt -- sit stock kode by #2161 Customer Display: POS7300/Proline #2100 RTS: ignoreer 0 qty en delete qty=0 lyne op process #2160 stock label: last grv no #2162 Workshop custom job reprt - add jobcard type #2163 invoice - alt + q werk nie. ( Replace alt +q met iets anders) 28 Jan 2013 14:47 ----------------- #2150 Change Language: if vorms open takes long time [si] #2154 Custom Jobcard Invoice: property for serialnumbers as string [eits] * field name: __rpt_serialnumbersAsLine #2153 Gldetail lookup - double click on CU row: unknown type #2040 Invoice As Discount neg. verander besk. op Inv na Surcharge #2156 Reverse Vat report if processed #2157 Cash invoice - Change customer details vir cash invoices #1866 BOM - aanvaar serie nommers wat gekoppel is aan 'n ander item - Serial Number Global Unique option [default: false] * as item serial bygesit word by grv,bom, serial lookup blok dit as serial number bestaan maak nie saak of dit aan ander stock item is nie #1887 orders cancel - moet nie delete word maar net hide sodat dit weer opgeroep kan word 21 Jan 2013 17:12 ----------------- #2151 Cashup: sit nie cashup no in docno in gldetail #1851 job card - laat negatief toe, toets nie teen available nie #1360 return to supplier - extra tab moet grv en job kaart no kan invul. #2147 Quote: sit item pryse excl by incl unitprice in #2149 Jobcard: sit item pryse excl by incl unitprice in #2151 Cashup: sit nie cashup no in docno in gldetail #2145 Quote - Work Card [juli lifting] - decrease memory used by queries, sometimes by 50% 14 Jan 2013 17:21 ----------------- - fix vir out of memory webshop export [essential-it] - fix customer conversation print [si] #2144 Credit note - add total discount - stmaster kan nie unit qty verander as buying unit is nie [webateljee] * verander nou eers supplistprys as uit qty veld gaan #1924 stmaster - spread between 1 & last. - werk nie as data kom van "Create new item based on this item" 10 Jan 2013 15:22 ----------------- #1038 dbmaster - adresses - tick is po box - zipkode verander nie #2060 stmaster - delete unit - kry nou fk error * boodskap verbeter #1820 cust.contacts - Moet job description kan clear #1902 Invoice form - negative stock moet eers by 0 begin. - Conversation right click Follow up on this NullReferenceException http://ana.smart-it.co.za/exception/e12891f2-5af1-11e2-85d9-005056b50006 + fix vir nie reg spring na Follow up on this 09 Jan 2013 11:01 ----------------- - exception by Adjust demo dates 08 Jan 2013 17:03 ----------------- - exception by cashup as geen transaksies http://ana.smart-it.co.za/exception/8e1411e2-5986-11e2-a6a7-005056b50006 [mostert_familie_handelaars_bk] #2143 Credit note - add discount line - custom jobcard invoice: change to allow grouping 08 Jan 2013 11:11 ----------------- #2142 Export to webshop: Invalid jpg gee error kan nie verder gaan #2141 Cashup totaal te min as invoice gedoen word tussen Cashup Now en Process 03 Jan 2013 17:35 ----------------- #2139 inv lookup - email word nie meer ingesit * net by jobcard invoices kon nie namaak by customer statement #2136 Gl enquiry - opening balans is verkeerd - Pinnacle item create: not fill in supplier code #1895 gl acc enquiry print moet firma naam en rekening naam ook print 20 Dec 2012 21:15 ----------------- - jobcard lookup het nie lookup grid gewys as Pro version - Jobcard_Workcard_Rpt exception by AddBillingContactEmailToReport [car&driver] - exception by CrAllocationsForm as All click en supplier nie uitgekies [car&driver_upington] - exception by supplier allocation form - OpenTheJournalToolStripMenuItem_Click if no rows in grid [safe_technician_services] http://ana.smart-it.co.za/exception/d51b2f2e-4a92-11e2-b49e-005056b50006 - exception by supplier allocation form - btnSupplierAdviceNote_ItemClick if not supplier selected [roseware_corporation_pvt._ltd._(sample)] http://ana.smart-it.co.za/exception/57e91306-4a90-11e2-8cc0-005056b50006 - supplier allocation form - checks ingebring by ander buttons vir supplier selected - provinces form exception - http://ana.smart-it.co.za/exception/6bcfadc6-4a63-11e2-a368-005056b50006 18 Dec 2012 16:16 ----------------- - Stdetail kry nou supplier van goods receiving - Slegs die GRV. INV, RTs ens wys nou geen supplier. Het voorheen Supplier v StMaster gekry 14 Dec 2012 15:03 ----------------- - quote transfer to existing jobcard, sit quoteno is as quoteno blank is [bpa] - nie conversations refresh as customer oop maak [si] - supplier with age analysis csv import [si] - customer csv import add age analysis [si] - other cash drawer open methods + test button - customer email - tick not save in conversation, mark as completed 13 Dec 2012 16:26 ----------------- - si license lookup: lisensies kan delete [si] - age analysis: add debit order column, sms and email total and current substitutions [si] #2131 Stock csb import: add has_stock and long description [essential it] #2132 RTS: serial numbers checking if option set [essential it] #2133 Purchase order - can edit ordered [gicombat] * security set Edit: can edit almost everything, few buttons disabled security set Limited Edit (Restricted Subset): as previously can't edit 12 Dec 2012 11:56 ----------------- - Age analysis - sit by clerk en rep kolomme (gi-combat) - fix: quote resize nie reg nie #2123 Invoice: bill of material item with serial set invoiceno on components with serialno #2124 Serial Number Lookup: can set invoiceno for item if not set * on right click menu #2126 invoice - keuse om ook automaties adres label te druk [dunefoods] #2127 adres label - telefoon nommer en kontak naam bysit [dunefoods] * invoice options -> label tab #2125 customer - discount per line [dunefoods] * Customer main form -> Financial info tab #2130 custom inv design - due -exclusive [dunefoods] * _Rpt_Due_Exc 07 Dec 2012 14:01 ----------------- #2117 Purchase Order - item not have code for supplier display Pref Supplier's code #2120 Serial number swop out with new item #2121 Customer ext lookup - address - customer label: can now add any column available in customer ext lookup. Eg. Can now make adres labels - sales order lookup: customer orderno make visible (was hidden) - customer form: can clear title - bom: display component total cost - jobcard invoice: fixed displayed detail when not ticked [cardriver] - custom jobcard rpt/custom jobcard invoice rpt - freehand detail description * sal waarskynlik nuwe custom report moet design - customer lookup/ext - can view own 05 Dec 2012 15:08 ----------------- #2118 Quote/Jobcard/SalesOrder/Invoice: Freehand detail description [essentialit,webateljee] #1833 Quote print sonder detail tick moet Description en Qty wys maar nie prys nie. #2119 Bill of Material - Negatiwe stock kan hanteer #2114 recipe - manufacture BoM item during invoice process - promo gift voucher can delete - EFT batch duplicate entries if open completed batch and press populate again, duplicates appear on close and open again - stock attribute: errors as daar geen attributes bestaan het nie 30 Nov 2012 10:36 ----------------- #2112 Invoice: use scale barcode [default:True] (essential it) * useful if have serial numbers that start with 20 like scale barcode and don't use scale barcodes #2115 Sales Order Picking slip qty 1 verander na 0.9999999 in Qty M #2043 Bom Item - update supplier list on add to quote, button on bom lookup * updates the supplier list on adding to quote * kan update from button "Update list prices" on Bill of Material Lookup #2114 recipe - manufacture BoM item during invoice process * Recipe tick on Additional Info - verbeter GRV form om meer verstaanbaar effek van supplier discount te maak [toffie] - lock time out error as multiple supplier save (kry nie nagemaak maar het `n fix ingebring wat behoort te werk) [bpa] - custom autoallocate sit selfde ref by credits, sit by as daar reeds iets in allocation note is [si] 26 Nov 2012 15:04 ----------------- #2087 bigcommerce.com integration - Verander alle GRV na GRN ook in help manual - Purchase Plannining form: Sit available qty by (Marc) 15 Nov 2012 15:53 ----------------- #2111 Invoice: create invoice based on this invoice [mahu] #2109 rts - sit gewig kolom by [mahu] #2110 crn - sit gewig kolom by [mahu] #2107 Stock: multiple suppliers per item [bpa] * kan nou items merge, tweede tab by extra supplier form - nog fixes vir asbis import [essential it] 13 Nov 2012 17:40 ----------------- - stmaster nuwe item: multiple supplier nie kan add voor save, supplier stcode was per ongeluk gelock, beter error boodskappe - fix vir asbis import exception op eits databasis (SQL error: token unknown,en ander) 12 Nov 2012 15:15 ----------------- - purchase order gee exception as Order kliek - purchase planning wys selfde forecast as wat gebruik word vir min/maxlevel - PO Add - Gee nou boodskap as supplier nie select is nie 12 Nov 2012 10:13 ----------------- - asbis import wat exception gee reg gemaak [essentialit] - database upgrade vinniger gemaak, vat nog steeds lank met db met baie items, niks wat ek daar aan kan doen 09 Nov 2012 14:35 ----------------- #2107 Stock: multiple suppliers per item [bpa] * Stock master "Other Suppliers" button regs van Preferred supplier update other suppliers en stmaster as een verander, verander die ander * stock import soek vir bestaande item eers per supplier/suppliercode combinasie en dan volgens barcode * purchase planning form: wys nou lyn vir elke supplier filters bo bygesit vir net preferred,show do not use,show items with multiple suppliers by More opsie Choose cheapest supplier right click "Stock Suppliers" #2106 Stock - Asbis/it4profit import price list via webservice [essential it] - stock extended lookup: Transfer Description to Long Description; by global change [essentialit] - pinnacle import - nuwe item nie html in long description sit [essensialit] - DbMaster Credit Tab - Business Type & Form Hide the add button - Supplier Lookup sit kolom by is_vat_registered en datelastbought - vir fit -it - jobcard equipment lock till selected/new [msg on type + tooltip on add button] - email subjects gestel as report email vanaf preview: invoice,quote,sales order,jobcard - invoice report: negatiewe discount verander na Surcharge weer laat werk 01 Nov 2012 15:12 --------------------- - CrMaster - back order het help foutiewelik oopgemaak #2088 Stock attributes(size,color,etc) and prestashop integration [gicombat] #2103 debiteure - boek uit na takke hoofkantoor kry rekening [dunefoods] - stock master - description2 (long description) - export to prestashop+stock lookups [essential it] 1 November 2012 --------------- Print Analysis button by Invoice lookup 29 Oct 2012 14:50 ----------------- #2089 Customer: Employer #2090 Invoice: update employer betaaldatum on process from paydate * setting by invoice options misc #2091 Invoice: ext customer lookup (popup form like stock) #2092 Invoice: due date default to emp betaaldatum * setting by invoice options misc #2095 Employer: last update pay date lookup #2097 Invoice: custom report add employer and betaaldatum and account balance 25 Oct 2012 16:02 ----------------- #2099 sales order: report change qty displayed to qty instead of in main unit qty (gicombat) #2094 Credit note lookup: export,date filter, total due excl column (hugu/bpa/@loans) #2093 Invoice lookup: total due excl column and total (hugu/bpa/@loans) #2101 barcode van cust. naam en kode op [kan ook design: customer options] (Henro Ekkerd) #2105 Invoice lookup: correct/change customer vat number (mahu) #2104 Order form - Ektra tick vir BPA wat se bv. Supporting documents ontvang. (bpa) - jobcard payment button disabled 16 Oct 2012 15:23 ----------------- - branch maintenance en gl summary reset nou in database upgrade gesit #2098 Credit note from invoice: emp default to invoice rep http://ana.smart-it.co.za/exception/2a3f442e-16b1-11e2-ae86-005056b50006 (DatabaseDeadlockException on gldetail images save) 12 Oct 2012 09:39 ----------------- - updates na 3 Oct het nie altyd gecheck vir update 11 Oct 2012 16:35 ----------------- #2085 empty op grv - gldetail is verkeerd #2083 som v Massa moet wys op faktuurskerm, kwotasie vorm en jobkaartvorm #2072 Invoice - Moet empty bottel kan verkoop ook. * as verkoop moet qty na negatief verander word * ry verander kleur na lig geel; gewone empty ry kleur verander nou na groen 09 Oct 2012 16:55 ----------------- - het stock count debug form op health form gesit agter daypass - 04 Oct 2012 16:25 ----------------- #2082 cash inv - allokeer verkeerd teenoor die cr ipv dt 2012-10-03 17:05:00 ----------------- #2081 Customer ext lookup - Global changes [bpa] #2078 bulk email - open dbmaster -contact is null -- gee error - workaround vir mense met Vodafone mobile broadband software op Windows XP wat windows error gee as program start * gebeur net op windows XP; werk fine op Windows 7 en 8; niks in ons program wat ek kan verander om die error te vermy nie * rename libzmq.dll in C:\Program Files\Smart-It+ 2.0\Frontend * moet dan server intik eerste keer met ... button by server combo by login skerm * program sal nou onthou wat die vorige server was en daarna toe probeer connect 01 Oct 2012 19:47 ----------------- - bulk email lookup, sit groups by 01 Oct 2012 15:02 ----------------- - webshop export: export nou elke unit as aparte produk [maas drankwinkel] - code om bestaande si request codes na uppercase te verander - si license lookup - all not active - health->maintenance sit branchno in cashup waar null; cashup gaan nie weg probleem. [gicombat,jam] #2071 Maas Drankwinkel - Website moet unit kan hanteer. Bv 6 pack en krat #2055 quote detail bysit #2079 st adjust. account moet alle rek vertoon en nie net expenses 26 Sep 2012 16:28 ----------------- - jobcard form vinniger gemaak; onnodige queries uitgeskakel - supplier journal exception as na volgende lyn gaan en glaccount nie ingevul [http://ana.smart-it.co.za/exception/717f4942-015d-11e2-8762-005056b50006] #2076 fitit kmas - invoiced jobcard not marked complete * kon nie sien hoe dit gebeur nie. daar was 3 op hulle db gewees * by health maintenance kode ingebring om dit reg te maak #2063 Branches - Cash Up ook per branch #2075 Jobcard: convert to invoice [totals not match exception] (juli lifting equipment) #2073 Invoice: cash on account, dbdetail allokeer payment teenoor invoice #2074 Credit note: allokeer teenoor invoice as geskep vanaf invoice - recalc customer last purchase [health form maintenance] Branches * by health maintenance sit default branchno in by detail tabelle * moet eerste keer gl summary reset vir state om te werk ("Reset GL Summary" button op Health form) [#2061] #2062 branches ook pos na db detail vir as state en age analys per branch hanteer moet word * Age analysis het nou branch filter by #2064 branches - cust paymet. - die branch v db master kry * customer master: rename client of branch to "Branch header to use" #2066 Branches - Rts moet ook default branch he soos GRV #2069 Branches - in vat detail bysit. - customer extended lookup: bulk change LC expiry date [bpa] - stock en customer lookup meer konstant gemaak #2068 Braches - opsie op te verander by korreksies 20 Sep 2012 13:02 ----------------- - config form button on misc -> set security on invoice stock lookup 14 Sep 2012 12:53 ----------------- branches * statements * gldetail,gl account enquiry,invoice lookup,stock turnover * by eft batch en cashup ingebring - error as image by stock item sit voor save; disable images button [eits] http://ana.smart-it.co.za/exception/6e412a22-fdb4-11e1-9388-005056b50006 12 Sep 2012 16:50 ----------------- #2047 table provinces - wil nie edit nie #2045 Rec inv - due date skuif nie aan nie http://ana.smart-it.co.za/exception_update/fae9283a-fa99-11e1-b4f0-005056b50006 - fix hardwareID (waarop tillno opgekyk word) kon soms anders wees as daar USB drive gekoppel was - computer kan uitlog [daypass nodig] - frontend update download from backend server progress [eits] quote print vanaf right click lookup gebruik nie custom layout - Recurring Inv. Lookup, sit notefield by vir BPA - Help on login screen - point to quickstart instead of add company - delete audit trail - fk error on delete invoice vis-a-vie quote - sync license to server het nie die server delete as dit op cyberbit delete is nie - license op web het ook 500 error gegee - new company from file menu, company tab - client suspended - expire license - Trial - refresh transactions left every hour 01 Sep 2012 10:41 ----------------- - fix missing post button supplier journal - jobcard custom report - add company same as custom invoice [eits] 31 Aug 2012 10:58 ----------------- - [eits] add company to custom invoice report (vatno) -> Onder fields: inv_invoice->Company->vat - [eits] fixed log in attempt and failure (wrong password,etc) marks computer as logged in #2044 Credit Note - add credit card to payment page, change cashup #2038 Job kaart - Klient se adres moet print op die " print workcard " opsie. #2041 pinnacle import - nuwe item update nie pryse stock mu = 0 27 Aug 2012 22:56 ----------- - [eits] Due rounding op invoice (R220<>R219.99) - grv: moet nie serial numbers expand as ander item bysit - update help het nie na regte folder gedownload - login: add port/firewall check 23 Aug 2012 ----------- - selling & buying unit changes deur Gerdus -invoice form - Securitylockdown - Can't edit Rep 17 Aug 2012 ----------- - Stmaster Sit btnRecalc_Click(Nothing, Nothing) by btnSave_ItemClick en by stmasterForm_FormClosing - Purchase Planning Form - Change Menu Description (Transfer to Order Qty - sub menu) - Purchase Planning Form - Added Open Stmaster in Context menu 08 Aug 2012 13:26 ----------------- - sales order picking slip - trial buy now screen on login - trial changed to 150 auditnos, 2 companies, 5 computers, na 150 auditnos verander na 1 company, 1 computer, express version - sales order detail: add stock allocated,left to invoice,invoiced columns - sales order detail: context menu add show in stock allocation form - sales order stock allocation: qty left to allocate right side not update on filter, qty left to allocate left side not same as right side http://ana.smart-it.co.za/exception/bf59e1a4-dfa7-11e1-8196-005056b50006 - [mahu] customer statements email fix Service not available, closing transmission channel. The server response was: #4.x.2 Too many messages for this session 30 Jul 2012 15:52 ----------------- - fix eft export context menu 28 Jul 2012 10:44 ----------------- - fix stmaster wat nie wou tussen fixed/markup wou toggle - backend: Add Backup Location - Custom (kan backup path intik) 27 Jul 2012 16:45 ----------------- - [essentialit] verander export to web sodat folder in website aanvaar bv. essentialit.co.za/shop #2023 job kaart - Serial nr by picking slip [bpa] 27 Jul 2012 13:49 ----------------- - [mahu] invoice stock level verandering - Added View Restricted subset to Extended Stock Lookup. The global changes tabs now hidden. - fix exception load ou completed jobcard [http://ana.smart-it.co.za/exception/bcfbb47c-d620-11e1-88e8-005056b50006] - programmers form: debug stock on hand [stmaster waarde, stdetail waarde] - fix locked/unlock op forms - [grove accounting] Invalid cast exception op income statement: http://ana.smart-it.co.za/exception/946bb380-d734-11e1-948e-005056b50006, http://ana.smart-it.co.za/exception/7863a006-d731-11e1-999a-005056b50006 - tillno use unassigned to computer tillno instead of adding new tillno - tax system similar tax select case insensitive #2022 PO - Edit date - Moet kan edit na ordered = true #2024 Backup - SI gee error as jy backup na n netwerk pc = kan nie backup na mapped drive nie. Dit is `n windows beperking met services aangesien network maps gekoppel is aan `n user = het gemaak dat as iemand `n network drive will uitkies hulle boodskap kry en dit blok = hulle kan well backup om na die rekenaar se naam te gebruik. Use the UNC path eg. //myserver/backup instead. Browse to computer under network instead of the network drive #1994 recurring invoice - pos datum na dbmaster last purchase #1995 EFT batch - pos datum na dbmaster last paid #1997 receipt - pos datum na dbmaster last paid #1998 customer jrn. new payment - pos ook datm na dbmaster last paid #1996 invoice - pos datum na db master - last purchase #2025 invoice:vat toets dat selde kodes selde class het #2026 tax report - add a capture button somewhere if not SA tax system 23 Jul 2012 16:08 ----------------- #1992 Stock master: change caption to just stcode; remove description #2013 assign till number to computer - nuwe tab by invoice options #2011 serie nommers - moet uniek wees by grv 23 Jul 2012 12:01 ----------------- #2017 st extended - klomme bysit - group pricing, fixed en mu - add Supplier List to Stock Valuation Method - verander db upgrade na sales order allocation [gicombat] sodat quantity invoiced reg is - health form: button: "sales order that are marked complete but has lines that are not invoiced completely" 20 Jul 2012 12:49 ----------------- - credit note lookup: add print button - RTS: fix courier lookup 18 Jul 2012 16:08 ----------------- - fix exception mahu credit note van bestaande ou invoice 18 Jul 2012 09:46 ----------------- #2010 security - system administrator kan hom self geen regte gee - kan nie meer system administrator se permissions stel nie [vertoon nie in combo] - system administrator het nou altyd alle permissions 17 Jul 2012 16:29 ----------------- #2005 vat op inv - customer vat moet nie zero rated verander #2009 joblookup - add customer equip code #2007 invoice - password om te delete lyne asook hele inv. 13 Jul 2012 17:56 ----------------- tax system - skuif asb acc options na tax rates form 13 Jul 2012 16:59 ----------------- - fix duplicate vatkode in namibia,nz tax #1993 SO detail: add followup date, qty allocated, rep #1991 SO Allocation: LHS add On Order, ETA , Supplier,left to allocate ; RHS: Rep #2002 Order form - Skep custom order report 11 Jul 2012 17:56 ----------------- #2000 stock group: change markup recalc group prices not update markups - stock extended lookup: set avgcost to supplier list Tax Veranderinge * Kan eie tax system opstel * Invoice,credit note,quote,jobcard,sales order het combo by waar tax system uitgekies kan word, dra oor na invoice * customer kan default tax system gestel wees wat dan gebruik sal word ipv die default * as die vat wat gestel is op stock item nie bestaan in tax system gebruik die default output * gebruik nou die gestelde tax system se output tax om rounding,discount se vat effect te bereken ipv die tax rate wat by gldefaults was. * vat report hide south africa summary as nie south africa tax system default #1409 VAT Report: ander lande report #235 Debiteur: buitelandse verkope nie vat #1054 customer VAT type - Override tax type by invoice 10 Jul 2012 15:51 ---------------- - stock import: avgcost - [gicombat] reserved neem completed sales orders in ag waar die item nie geinvoice is nie 05 Jul 2012 15:20 ---------------- - GRV: serials enter key beweeg na volgende serial ry - exception by backend control panel enige iets met progress: upgrade, backup, ens. - exception save so allocate form http://ana.smart-it.co.za/exception/49a68756-c5fc-11e1-b959-005056b50006 04 Jul 2012 16:33 ---------------- #1985 Sales order: Reserve qty recalc nie by stock lookup * probleem was dit het op die salesorder se allocated gewerk i.p.v quantity-quantity_invoiced - VAT form add tax system, edit/add oop - calc van reserved/stock levels vinniger en meer betroubaar gemaak http://ana.smart-it.co.za/exception/fd6e8e44-c441-11e1-9708-005056b50006 29 Jun 2012 15:43 ---------------- #1984 report header footer. save nie die logo ook die slip logo 28 Jun 2012 16:42 ----------------- - fix vir cyber solutions invoice totals - nog verbetering by grv process - stmaster vinniger laat oop maak - minder queries #1982 Credit note - error as vat exempt/zero rated #1983 Stock look up - Right click: show purchase order 27 Jun 2012 11:11 ----------------- #1977 purchase order moet beskrywing kan verander #1980 Quote Message Config: Exception - veld te klein #1561 Quote lookup: add How-Requested and change status #1810 quote lookup: edit follow-up date,follow-up note, completed - Editable quote lookup * edit button * security; kyk vir edit; edit restred- kan nie completed en won verander #1981 credit note - qty groter as inv bedrag. boodskap se reeds op credit note. - security groups gee error as duplikaat name - [fitit] verander system administrator check vanaf secgroupno=1 na die naam; hulle het secgroupno=1 delete #1946 scan ook quote en orders en jobcard - [si] license sync verander sodat dit nie computer/company count update vanaf web 25 Jun 2012 16:03 ----------------- #1978 Journals - moet nie kan completed lyne delete #1979 Grv process: DatabaseDeadlockException by stock levels #1607 inv lookup - add column sales order http://ana.smart-it.co.za/exception/f28bfe40-be1e-11e1-b559-005056b50006 20 Jun 2012 15:42 ----------------- - fitit: sit recalc stock levels nie meer in agtergrond by grv 20 Jun 2012 10:53 ----------------- - Sales order allocations - add securitylockdown - Dbmaster - sit Grieks By - Help doen cash up oor - fix: license will expire msg op web renew: <15 days; skuif eers license aan na 20ste - fix: login verkeerde password op 1 db kan dan met regte passw van 1ste db op enige ander db inlog - backup: compress/not compress; latest backup #1974 Vat report: standard output rate cap not included in total #1975 Income statement: net profit before tax: income non operating plus instead of minus #1972 Backup: without docimages option #1593 sales order: invoice partial- add columns qtyinvoice, qty_left to invoice, multiple invoice no #1594 sales order: add picking/allocation column to detail #1094 sales order lookup - wil kan sien hoev van order gevul kan word bv 3 uit 15 items 05 Jun 2012 17:30 ----------------- - mahu lyne op jobcard wat nie op jobcard is nie #1967 job kaart invoice totaal is verkeerd 05 Jun 2012 12:42 ----------------- - fix upgrade na restore #1966 inv rounding -bv R2600 word afgerond na R2599.90 04 Jun 2012 13:50 ----------------- - mahu: "net btw" wys op invoices vanaf jobcard #1967 job kaart invoice totaal is verkeerd 01 Jun 2012 16:32 ----------------- - login gee exception as verkeerde username/password 01 Jun 2012 15:43 ----------------- - forms/reports add schedule,users,help button Goods Receiving - Sit Security locdown by - Edit Restricted vir Employee veld Purchase Order Form -- Sit edit restricted vir employee by StLookupForm - Rightclick - Purchase Order Lookup Quote Lookup - Right click - open job card #1962 License: verander request code na hoofletters #1963 License: kan delete #1960 Quote: custom design report #1964 Invoice: promotional gift voucher kort inskrywing in dbdetail #1961 Invoice: discount on line affect discount on total #1971 supplier age analysis vat baie lank om oop te maak #1894 serie no lookup - print button en n label print button #1455 seri nommer labels -- kan se hoeveel per serienommer moet print - Goods Receiving - Sit Security locdown by - Edit Restricted vir Employee veld - Purchase Order Form -- Sit edit restricted vir employee by 24 May 2012 14:15 ----------------- - login gee network error as netwerk kabel uitegetrek - jamoffice import fix # Move Print Labels from Main Menu to Stock Extra # Add a PO Lookup on main menu and moved the PO detail from stock extr to the PO Lookup to # Add a Add Stock Button to main menu #1956 Stock ext lookup: supplier ext price neem nie buying units in ag 22 May 2012 14:05 ----------------- - GRV total klop nie met supplier invoice as costs bygesit word - import: totale op invoice report nie reg 18 May 2012 16:28 ----------------- #1950 GRV -Discount amount - die vat en stock item se prys is verkeerd. #1947 Purchase Planning - kolom vir stock groepe bysit #1948 eft export - kliek op Export file buutton - error object not set #1949 Quote: total not correct #1908 jobcard invoice - unit prys = 48 maar line tot=0 16 May 2012 ----------------- - support info op backend control panel - hide finish installer page as retail - verander license weergawe name - upgrade demodb sodat by install dit nie upgrade nie 11 May 2012 13:29 ----------------- #1945 Login: New company create ; wys nie nuut geskepte company - skep company of backend update frontend combobox sonder om frontend te restart - verhoed lisensie sonder program variant, company=0,computers=0 - verbeteringe by login form 10 May 2012 15:50 ----------------- #1939 Stock Adjustment: moet nie supplier list update #1942 Purchase planning: Set reorder level to avg sales #1943 Stock extended lookup: add stock ext list column #1944 Stock take: stock value maal negatief uit #1941 Grid reports: default report per form per emp #1940 Invoice: due rounding setting / 10c - fixed: license via web werk nie as code nie eerste keer met hand ingevoer word nie - company header remove gicombat header (shown if default branch not set) 03 May 2012 16:20 ----------------- #1938 Conversation - program hang as conversation gemaak word ( pc nie server nie ) 03 May 2012 13:50 ----------------- - BPA: balanse op debtor recon verkeerd 30 Apr 2012 15:03 ----------------- #1935 GRV: divide by zero exception as arrived = 0 #1936 Add new emp from emp form: enable sec group emp 1 #1918 restore na verkeerde backend #1932 Quote uit met 1c op totaal (JFX) #1923 Supplier rekon report - dupliseert rts inskrywings - stock lookup: highlight available [gicombat] - stock take process: recover set counted zero button from V1 - backend Perform sweep [performance tool] - backend restore backup to specified database [right click option] - performance improvements for servers with lots of clients [connection pooling and 60 second connection/transaction limit] - Vat report differences calc vinniger gemaak Exceptions fixed: http://ana.smart-it.co.za/exception/10c2c67e-8eb7-11e1-a268-005056b50006 http://ana.smart-it.co.za/exception/3ac9e722-8ed5-11e1-987d-005056b50006 http://ana.smart-it.co.za/exception/f31f8c1c-8edc-11e1-872c-005056b50006 http://ana.smart-it.co.za/exception/90f6c246-8edf-11e1-82d0-005056b50006 http://ana.smart-it.co.za/exception/3308e70e-8eda-11e1-b905-005056b50006 http://ana.smart-it.co.za/exception/994909fc-8ec3-11e1-aaf7-005056b50006 http://ana.smart-it.co.za/exception/8ea64906-8ee6-11e1-90a9-005056b50006 23 Apr 2012 10:31 ----------------- - InvalidOperationException as sekere jobcard oop maak - comeback column by jobcard lookup [bpa] 20 Apr 2012 16:48 ----------------- - moontlike fix vir transaction backlog: bpa en tiledecor - fix grid report save 19 Apr 2012 21:56 ----------------- - fix end user designer in v2 #1931 customer contact looku - moet alle klient vertoon - fix gldetail image button wat 3 clicks nodig het - boodskap ipv error as customer deleted dbmasterform - verander import vir maas drankwinkel db 17 Apr 2012 19:00 ----------------- #1925 goods receiving -shipping.. Suppliers word nie vertoon #1926 Jobcard: service feedback duplikaat op jobcard vermeerder jobcard lookup rye - login werk nie as geen netwerk 10 Apr 2012 17:07 ----------------- #1909 crn note - as daar eenhede by betrokke is is gl detail verkeerd asook stock to #1912 job detail active en non active wys #1900 Jobcard: unique number gee FK error - moet nie FK h nie #1899 Jobcard: save gee FK error as comeback jobno nie bestaan - gee beter boodskap #1917 gldetail - regsliek - correct this account - vorm maak nie meer oop #1919 stmaster- as reorder Qty verander dan moet StQty.NoR herbereken soos by invoice - sales order lookup verander na In Process na calc: moet nie verander - kode vir important numbers delete all 05-03-2012 16:15 ---------------- - stock adjustment: as bygesit word default na main unit ipv wat by lookup #1880 invoice vorm - Desription moet langer wees soos by quote. http://ana.smart-it.co.za/exception/6144438a-66a7-11e1-bb0e-005056b50006 05-03-2012 12:15 ---------------- - calc forecast in background on stock level calc - cash up check for account filled in #1883 Stock Take: process form transfer group by en sort vanaf print options #1882 Stock Take: process form add bin location #1884 Gl Detail lookup: wys entries waar accountno missing #1886 GRV: stdetail / gldetail / klop nie in voorbeeld #1870 gl enquiry: grid summary verkeerd/refresh nie as geen transaksies net opening balance 29-02-2012 10:15 ---------------- - grv totale verkeerd as unprocessed voor update (en vanaf voor update 02-02-2012 14:40) #1874 Custom job kaart layout #1869 customer sms form - double click on contact customer main form shows duplicate 27-02-2012 16:53 ---------------- #1873 Invoice: trade in wat ook service item is pos verkeerd #1872 cr note - service tem - geen ave cost - pos na cost of sales #1875 Invoice: Service Item moet nie na stock rek pos #1871 purchase planning: transfer S.QtyR to order qty ignore days to order for adjustment #1878 GRV: retrieve ou completed totale verkeerd #1879 invoice: tradein vatamount/vatno missing on stock entry for tradein #1871 purchase planning: transfer S.QtyR to order qty ignore days to order for adjustment - ignoreer "System.InvalidOperationException: Object is currently in use elsewhere.At System.Drawing.Graphics.get_PageUnit()" - dashboard met stock value getalle en fix button - connection string/transaction option optimizations 10-02-2012 16:55 ---------------- security permissions - sysadmin only #1867 Purchase order - moet nie service item toelaat #1868 Quote - nie negatiewe unit pryse toe laat, trade in totaal verkeerd, discount item #1862 QUOTE - label kan print #1863 jobcard - label die quote en jobcard labels is custom label so die kli nt moet dit self ontwerp 02-02-2012 14:40 ---------------- #1830 BOM/Bill of material - serial numbers #1836 Jobcard invoice report : custom design #1831 Veranderinge vir Motocity #1865 Purchase order - as order button maak order qty in stmaster 0 #1864 GRV - error gaan nie weg op lyn, afronding 28-01-2012 15:30 ---------------- http://ana.smart-it.co.za/exception/4b01c272-3b6f-11e1-9395-005056b50006 http://ana.smart-it.co.za/exception/d123fd60-3c15-11e1-8418-005056b50006 #1842 stock: cost for price verkeerd as selling unit qty > buying unit qty #1848 stock ave cost moet nie nul raak as soh 0 of <0 is #1837 Stock Adjustment: update supplier list #1847 bom - Die ave cost en suppliers list in stmaster is nie gedoen as bom process #1846 bom as qty 2 is dan word slegs 1 s/n gevra en process gaan voort #1845 grv - serial tracking. grv process sonder dat sn ingesit is. #1854 Invoice: serialnumbers gee soms exception #1861 Stock Master: update supplier list as buying unit/buying unit qty verander 10-01-2012 16:30 ---------------- - grid report - save group by en sorteer - aparte tilno vir verskillende users op terminal server #1823 Invoice - Verkoop van gift voucher - error: amount does not equal due maar geld is wel ingevul. #1825 Credit note - Reprint van cr note. As jy n custom inv report gebruik gee dit error as jy credit note wil reprint. #1826 print labels - offset werk nie begin elke keer by 1 te print #1827 supplier rekonn: bulk change om alle krediteure as reconciled te merk http://ana.smart-it.co.za/exception/e9987a7c-390b-11e1-82e2-005056b50006 05-01-2012 16:15 ---------------- #1822 job card - reserve word nie afgehaal as job card gekanselleer word 05-01-2012 13:45 ---------------- #1818 inv rpt - pr.excl vertoon 4 desimale moet slegs 2 desimale op rpt print #1817 RTS - Moet nie nul bedrae pos. Ook dalk menu om nul lyne te verwyder #1821 cust recon. -- moet nie note ovveride as daar klaar 1 is. voeg net by - Name ext verwyder job by sms - Customer auto recon - jaar/maand/dag [reeds? sit in Auto jaar/maand/dag] - Invoice lookup grid report - Gl detail grid report - Right click context menu using right click correct item [kan nie namaak; werk by my] - Grid reports by blank.fdb save as fixed/preset en by update * kan nie preset verander nie maar kan save as om dit as basis van nuwe een te gebruik * na update moet mens die is_preset column by c_reportstoprint weer na 0 verander om dit te kan edit [update C_REPORTSTOPRINT set is_preset = 0] - Grid report save widths - Report list grid and reports * onder System tab gesit op ribbon * kan edit as uit visual studio gerun word en op blank werk * het `n voorbeeld gedoen van hoe om in die kode dit te hanteer - fixed Die inkomste staat se bladsye word genommer "1 van 1" en "2 van 2". http://ana.smart-it.co.za/exception/5cd1597c-36bf-11e1-848a-005056b50006 http://ana.smart-it.co.za/exception/83cd2de2-36d5-11e1-8a75-005056b50006 http://ana.smart-it.co.za/exception/8684c534-36be-11e1-9f2c-005056b50006 http://ana.smart-it.co.za/exception/3d5cbebc-3771-11e1-9f83-005056b50006 14-12-2011 15:30 --------------- - afronding werk nou uit en stoor tot 6 desimale op unit price inc en excl - veranderinge wat ek afgelope week op supplier rekon gedoen het revert #1814 workshop , quote invoice vorm totaal verskil met sent as jy prys incl gebruik 13-12-2011 12:00 --------------- #1038 dbmaster - adresses - tick is po box - zipkode verander nie #1805 cust. main vorm - select town sit nie meer poskode in #1790 Supplier advice note - alle invoices wys wat betaal word #1807 Orders - Moet prys inlc kan insit. Ook n convert opsie. Om bv pryse ex btw verander na inlc btw (visa versa) #1759 trial balance - volgorde spesifiseer - drag,drop op account types form #1761 trial balance computed profit loss #1808 customer lookup - faksnommer bysit #1809 supplier lookup - grid report bysit; ook by supplier age analysis bygesit #1812 maintenance: recalc loyalty card points #1813 Loyalty points - recalc opsie om bestaande loyalty punte reg te maak. #1811 job card - view restricted op cancel button #1760 trial en inkostestaat - som na vlakke 06-12-2011 16:45 --------------- #1800 Customers > conversations > memo veld: aksie om vorm (memo) groot oop te maak #1782 Workshop inv - As klient se naam te lank is dat dit op volgende lyn print dan is daar n spasie tussen die till no. en vat no #1786 RTS - Cant rts more stock than on hand. As allow negative stock getick is moet dit error ignore en aan gaa. #1772 ccash payment journal - bank accounts wys alle rek wat as reconcilable getick is #1806 Invoice loyalty punte tel nie laaste invoice op nie. #1802 Sales order - view restricted moet nie cost prys kan sien nie. #1804 Loyalty punte - moet manual punte kan add. Sit security settings vir dit by. #1770 Supplier recon - left/right navigation/scroll buttons - kan nou custom stock label design en gebruik - stock setting om nie supplier list te update by grv nie 29-11-2011 10:15 ---------------- #1795 Jobcard: add proposed time: form + labour lookup - het verander na estimated #1796 Quote: transfer to existing jobcard - onder extra menu #1797 Job labour lookup: 0 hours authorized verander na blank + Note kan edit 25-11-2011 17:25 ---------------- #1787 deposito module - Kontant tot. + tjek tot moet bymekaar tel #1778 jobcard labour lookup select employees : security group #1777 labour lookup Hoors booked < hoours worked vertoon in rooi #1773 jobcard labour lookup - Hours overtime en hours worked moet kan edit #1780 jobcard labour lookup.- add. kolom Hous Authorized #1365 invoicelookup - dubelkliek maak nie recur. invoice oop #1171 journal reversal -toets of bank geroncile is en gee in messagebox waarskuwing #1103 stock active - Moet toets of in active stock se SOH > 0 en terug verander na active #1789 Quote: completed kan merk as sys admin/edit restrict false #1794 stock take print form - strepie by counted moet regdeur loop 24-11-2011 16:30 ---------------- #1791 Stock turnover: load stadig op mahu db #1788 Invoice: Q-button (totals not match) #1792 VAT Report: direct postings wys net tussen datums #1793 Recur Invoice: exception as op show what will be processed 23-11-2011 16:20 ---------------- - grv kan unit prys incl intik; het ook reg gemaak vatamt en totals wat nie dadelik update as vat verander #1785 Ave sales qty werk nie reg uit nie. - add brand name, memo to stock csv import #1779 job card: refresh as save sodat veranderinge sien watter ander gedoen het - print button by stdetail pivotgrid #1787 deposito module - Kontant tot. + tjek tot moet bymekaar tel 22-11-2011 16:45 ---------------- - invoicerpt - invoiceno in subject as email vanaf print preview #1757 Grid reports - DB master warn as idno al gebruik is - Refresh combolookup button stock extended: vir as stock group add #1785 Ave sales qty werk nie reg uit nie. #1784 Workshop inv - As jy enigine no , vin no , model , make verander na iets ander print dit nie die nuwe woorde nie. #1771 GRV - shipping and othe costs. Kry error as supplier uitkies #1781 jobcard: invoiced jobcard se totals verkeerd as vorm weer oproep #1783 Stock Group: nuwe sit nie in DISPLAY_TEXT dus verskyn nie in stock ext lookup #1754 depositos opmaak soos in ou stelsel 14-11-2011 17:10 ----------------- - label 39up verander sodat reg print - veranderinge dat backend vinniger start, frontend vinniger backend kry #1765 Rec Inv - Bedrag process verkeerd. Gebruik die vat amount as total due #1766 rec inv - Next pay date en order no in bulk kan change - het unit test bygesit vir recurring invoice, 11-11-2011 16:50 ---------------- #1756 invoice lookup - search veld vir spesifieke inv. #1763 Purchase order - delete ordered line not recalc onorder 10-11-2011 17:00 ---------------- #1748 Choosse vat report - show range report - wys nie reeks se btw #1288 import stock -- moet ook service items tick #1750 GRV - 0 not post to stdetail, opsie set all to 0, delete all 0 #1751 Stock turnover analysis - add description, per unit cost, pr10 #1752 Labels: redfern 39 up - By die prys kan daar n Rand teken wees en as daar 6 syfers is gooi dit laste een weg. #842 Income Statement: linked accounts verkeerd #1753 Quote to invoice: transfer to invoice verskil soms met paar sent http://ana.smart-it.co.za/exception/10cc840a-0ab6-11e1-8aa7-005056b50006 http://ana.smart-it.co.za/exception/a8696e4c-0adc-11e1-aa23-005056b50006 http://ana.smart-it.co.za/exception/88a693c4-0b76-11e1-80c2-005056b50006 http://ana.smart-it.co.za/exception/e93da644-0b73-11e1-80c2-005056b50006 08-11-2011 16:00 ---------------- #1747 sales order, quote en job card vat conversion #1743 Labels: redfern 39 up - Kan description en prys grooter wees en barcode kleiner. 08-11-2011 11:00 ---------------- #1744 Stock SQty.NoR verander formule - grid report op jobcard lookup 07-11-2011 13:10 ---------------- #1741 Invoice: empty not reduce due amount with full amount het ook dit by die unit tests gesit wat nou voor `n update hardloop 28-10-2011 16:30 ---------------- #1718 Cash up - Moet direct bank kolom by he. #1719 Job kaart - Direct bank payment moet opsie he om uit te kies na watse bank die geld gaan. #1717 jobcard cancel -- die reserved moet teruggeskryf word as dit gekanselleer word 27-10-2011 13:45 ---------------- - vat report wys weer detail - vat report het show direct posting laat werk op show prev #1716 Customer conversation tab. - Kan nie volgens datum sorteer nie. #1715 customer conversations datum sorteer nie reg 26-10-2011 14:45 ---------------- - credit note: better error as item twee keer gecreditnote word; het ook context menu bygesit #1709 State - stuur as pdf in zip - state + invoices - opsie onder application options; default False #1705 email subject nie die user se naam in subject maar eerder bv. invoice no from company name - state + invoices #1710 credit note report - empno vervang met emp name #1708 adjust demo dates - conversion error from string "2011-13-1 #1714 GL Corrections: Change grv supplier - nie change in crdetail; kyk ook RTS #1713 Invoice slip - Moet stcode en description kan. (Opsie vir een of altwee) - opsie op invoice options 25-10-2011 16:55 ---------------- - exception as enter druk op invoice op customer gridlookupedit as form oopmaak http://ana.smart-it.co.za/exception/86ccff4c-fbdc-11e0-b0bd-005056b50006 - exception as te lank > 25 chars stcode op stmaster insit http://ana.smart-it.co.za/exception/1000c092-fbd2-11e0-a286-005056b50006 #1707 GRV - as delete lyn merk nie order as partial arrived #1706 job card - emp/rep se naam byvoeg op jobkaart #1712 Serial Number Lookup - wys nie RTSno - Gicombat: Convert stock na BTW -> onder health form 20-10-2011 12:20 ---------------- fixed new company error 20-10-2011 11:25 ---------------- - Serial number form - sizing #1704 Jobcard: kan completed jobcard notcomplete tick #1703 inv .lookup. email (outlook) sit nie to veld in as inv v job kom 18-10-2011 19:30 ---------------- fixed fix vir mahu #1702 Purchase order detail lookup het onder Stock Extra gesit - nie meer plek op hoof menu - exception as item via barcode veld as langer as 50 karakters http://ana.smart-it.co.za/exception/eecb971c-f8a7-11e0-8d8f-005056b50006 18-10-2011 12:15 ---------------- #1701 Quote email gee exception 17-10-2011 14:35 ---------------- - oct 6 fix additional -> invoice cost column + gl detail entry 11-10-2011 11:10 ---------------- #1699 order lookup - verloor sy posisies as order oopgemaak word #1700 stock purchase order - kolom toetale vertoon nie 10-10-2011 17:17 ---------------- #1696 Inv , quote , workshop , grv - stock look up moet supplier code veld by he. #1697 credit note - verhoed negatiewe quantity intik #1698 credit note - linetotal = 0 maak qty inskrywing in stdetail negatief ipv positief - gicombat se items wat meer kere as wat moet verskyn by invoice stock lookup 07-10-2011 16:35 ---------------- #1681 Workshop service follow up ( soos in ou program ) #1694 job card - date completed in sit as invoice, readonly nie kan invul 06-10-2011 10:55 ---------------- #1693 purchase planning - as item onaktief gemerk is of delete dan moet dit nie by purchase planning verskyn - het checkbox ingebring sodat mens dit kan toggle #1692 Purchase planning form -- print button bysit - grv kan nou met hand vatamount verander - het grv inc totaal verander sodat dit nader is - grv recalc nou totaal as lyn delete word 04-10-2011 14:22 ---------------- - gee boodskap as konneksie na server verbreek word #1686 Customer Statement - wys op report soos Age Analysis werk #1684 Credit note en Quote - As cn of quote e-mail moet dit automaties e-mail adres van klient insit #1687 RTS - rts tussen suppliers kan skuif 03-10-2011 16:47 ---------------- - invoice stock levels nie meer process by server as default - log meer exception na web service 03-10-2011 12:15 ---------------- - fix stock detail lookup gee overflow exception of midas se data -> stock item se avg cost was 5182943083.93 29-09-2011 11:40 ---------------- - as "view own" sit regs onder op quote lookup,jobcard lookup,purchase order,sales order lookup,invoice lookup `n icon wat se dat dit view own is. stock take form wys nie reg as tabs aan is nie - fixed stock take en sales order lookup wat afsny as tabs gebruik - stock global change fixed price incl/excl - invoice lookup fix dat reg lyk as tabs gebruik #1622 vat input toets by vat report #1682 Workshop - Cash workshop details print nie van customers nie. bv. naam ,vat nr #1683 Workshop invoice - layout nie selfde as gewone inv nie bv. die tabelle waarin die naam en van is , vat nr , datum 23-09-2011 16:14 ---------------- #1665 Statements - bulk e-mail ,Moet kan rekord hou van wat wanneer gestuur is. daar is nou grid op vorm wat wys wat gestuur gaan word en wanneer laas daar `n statement gestuur is #1651 Quote - behou volgorder, kan nuwe item insert waar item delete is behou nou volgorde en opsie onder barcode/search om item of onder aan by te sit of na selected row #1653 Job kaart - print details yes / no #1664 Workshop Option - het n opsie print detail kan daai opsie op die job kaart self wees en ook op die quote vorm. #1657 SOH moet wys by job kaart en quote. 21-09-2011 16:05 ---------------- #1676 Stock order delete: exception #1677 Invoice: fitit se stock level update nie check nou by login of kan communicate met server en firebird opsie by invoice options om stock levels nie op server te calculate nie #1678 Invoice: Message op slip report #1680 purchase stock order: as grv stem totale nie oor een was grv wat tot 3 decimale uit werk en purchase order tot 2 het gemaak dat alby tot 2 is. total excl/incl by alby ingebring. 19-09-2011 15:42 ---------------- #1675 - Invoice - stock look up , refresh button werk nie #1674 - Labels - pryse te klein. #1673 - Workshop - enige imand kan job cancel. Almal moet nie kan nie. #1661 - Invoice - Use supplier code in plaas van st code of barcode 16-09-2011 17:03 ---------------- #1333 - GL: nuwe acctypes gee exception op income statement, nie in totals kan nuwe company add vanaf login screen stock avg cost fixes 14-09-2011 11:50 ---------------- #1671 - add supplier to stock turnover en stdetail lookup #1670 - selfde item meer as 1 keer op invoice - wys net 1 item op stock turnover 13-09-2011 16:02 ---------------- #1666 - Labels - Ekstra barcode velf om op te search / filter #1668 - Invoice vorm - Moet n opsie he om ook met die supplier stock code items te kan add #1669 - Stock turn over - view restricted , moet nie profit kolom wys nie. #1667 - credit note - wys net description moet ook stcode wys asb. 12-09-2011 12:12 ---------------- #1659 - Job kaart - As 1 SOH oor is dan vat hy dit na reserve en maak SOH 0 , Job kaart wil dan nie process nie #1660 - Stock turnover - can only view own. Kan nogsteeds op clear filter click om almal s'n te sien #1655 - GL Correction - as inv gelink is aan n job kaart kan ek dit nie delete nie. 09-09-2011 15:12 ---------------- #1652 - generate and sms promo voucher #1654 - Job kaart - As die selfde job kaart 2 keer oop is dan kan jy die job kaart twee keer invoice. #1658 - Statement - Sit btw nr op statement #1656 - Orders - As order delete word staan daar nogsteeds by stock lookup dat daar is on order. #1359 - supplier completed recon form kliek pay: Mod moet wees SPAY is nou SJ #1225 - rts - letter alone moet nie toets vir SOH en ook nie nul 07-09-2011 15:49 ---------------- #1457 - age analysis - kan filter - dan email en template boodskap kan gebruik. #1485 - age analysis: suspend/unsuspend selected 06-09-2011 16:04 ---------------- #1523 - Stock serienommer - nie outomaties bysit strict mode by stock options memo veld by serial lookup in grid en by add by invoice en jobcard kan nuwe lyn bysit deur serialno #1096 - templates vir Sms en emails -- soos by jobkaart templates klaar by sms gewees by email ook bygesit 02-09-2011 14:38 ---------------- #1299 - casup - fill in where money ... okk reference kolom inbring #1330 - Dbmaster - age analysis vertoon soos by receipts #1650 - GRV - process geen debit/credit out as costs tot 3 decimale ingetik 01-09-2011 10:28 ---------------- #1649 - sales order: add slip report #1648 - Jobcard: Total Exc + Vat tel nie op na Total Inc 31-08-2011 12:42 ---------------- #1601 - inv lookup as order no verander word dan ook dbdetail se order no. update #750 - orderno moet agterna op inv. en staat (dbdetail) verander kan word -Passionate tools #1646 - delete stock form - error as mplu #1647 - GL Correction: change description, reference reflect also in dbdetail