NEW
Significant overhaul to Inventory reporting and shipment features
Shipping terms FAS/FOB/CNF added to PO and SO documents
Added document upload to the Shipper page
COMEX reference field added to PO and SO contracts
Allow multiple PO fulfillments for a single customer
Ability to change material description in the Packing List
Allowing to fulfill Sales Order from different materials than what was added on the contract
Advanced formula pricing to apply to Sales and Purchase order
Inventory Pulling Customization. You can choose amounts of auto regrading done to material via a linked material
- Added new address system for customer records complete with country mailing code support
- Improvements for syncing invoices to Quickbooks for items that are sold
IMPROVEMENTS
Ability to download a PDF of the paid check from AP Settlement
New download of a full sized ticket from PO Ticket Fulfillment screen
Ability to delete Invoice payments
Added Wire Transfer as a pay type on Sales Orders
Added a ticket range filter on the Purchase Summary reporting
Improvement to display on the Mobi-sig screen
A note is added to the ticket if the material appears on a price list and gets upgraded pricing
FIXES
Made corrections to the color scheme on the Dashboard Calendar
Fixed a grid sorting issue on the Sales Invoice report
Corrections to the AP Reconciliation report handling AP tickets
Added a fix to the AP Settlement report concerning ticket note details
Fixed a correction on the config file for our database backup service
Fixed a filter problem on downloading a PDF on the Shipment Status report