- In the Accounting module, there is now an Advanced Search. If you need to look up customer invoices, check it out.
- In the A/R invoice lookup in the Accounting module, if you select several invoices, the preview on the right will give the aggregate total of those invoices.
- Invoice preview in A/R lookup fixed, there were some fields that were blank and weren’t getting pulled in from the invoice.
- Customer lookup in Accounting module is now the same lookup as the core Venture module with the same right-click options.
- Sales reports have now been broken out into “Sales by Customer” and “Sales by Vendor”, so you can view item sales with either the vendor or customer as the key.
- Canceling a line on a suspended P/O or order will now delete that line from the order and renumber the lines so they’re sequential when the order/PO is processed.
- Price updates now show both the folder name (tied to user) and the original file name in the left-hand pane.
- Manual stock adjustments now require a “reason code”. The reason codes are in a drop-down menu, so pick the appropriate one if you do manual stock adjustments.
May 19th, 2009
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Software Updates |
