Back to Release NotesEnhancements:
- Added button in SI "Create / Update materials" only visible when the SI is related to a Job or the Line item is related to a job.
- Add "Add Credit Notes" in mega menu
- Allow to create / update item's supplier pricing in PO and SI Line Item
- Allow to update item's preferred supplier and buy price in PO and SI Line Item
- Remove the confirmation when creating Supplier Invoices and Total Purchase order amount is less than Total Accumulated amount in SI
- Add the ability to create Item in Line Items
- Added "Invoiced" status in Purchase Order
- Allow the user to have multiple stock receipt
- Allow the user to delete the stock receipt
- Added "Reference" field in stock stock receipt
- Added Total Draft and Total Received in Purchase Order and Supplier Invoice Line Item with hover to view the reference details
- Allow the user to receive stock on Supplier invoices
- When attempting to delete more than 10,000 records, a prompt now appears stating: "You can only select a maximum of 10,000 records per request. Do you want to proceed with processing the first 10,000?" Selecting "Yes" will delete the specified records.
- The bulk update functionality has been enhanced to support updates for cases where there are more than 10,000 records.
- Tax Codes and Account Codes is now added to have Bulk Update and Bulk Delete
- Email domain process optimization
- When sending and email of the PDF invoice of a job, a prompt is shown to confirm if the user wants to include the Job Report in the email
- The Walk Order column is now removed in the Asset without checklist section of the document for both HTML and ODT
- Added 2 new columns in Bulk sync of Customer Invoices/Suppliers in Accounting
- Invoice Amount
- Invoice Date
- Add ability to flag invoices
- In Purchase Order module, the Job field is now a link
- The new flag is automatically enabled for all existing notes in the system, though flag updates can only be made through the desktop application.
Fixes:
- Fix the calculation of mark up, sell price and buy price in materials
- Change the Contact Field to Customer Field in Credit notes
- Fix the calculation on Materials Sell Price and mark up when updating the Buy Price using the SI Line Items
- Info icon should have Item Information in Log Materials
- Fix updating status to Sent in Purchase Order when sending Email
- Fix updating status to Draft in Purchase Order when receiving stock as Draft
- Fix updating status to Delivered in Purchase Order when receiving all Stock
- Fix receiving of stock when stock receipt is draft
- In PO / SI: When a line item has a job linked, a Green Suitcase color will appear instead of a gray one.
- When creating a supplier invoice, the “Create/Update Material Cost in related Job” is visible
- Fixed translation in PO and SI
- Fixed creating new email templates and still able to send emails with templates
- Fixed missing sync error details
- Users will now see a notification instead of a page redirect when encountering a 500 error
- Fix total calculation on Supplier Invoice record view
- In Jobs module, Purchase Order widget, supplier name is now added
- Fix an error in technician live map
