|
| Feature | Production Job Details | Number of new fields added to SQL for templates | 11.1.6.0 | 3 | 100 |
| Feature | Custom Fields | Added to the customise grid of a PO | 11.1.6.0 | 3 | 100 |
| Feature | Print Invoices | Drill downs added | 11.1.6.0 | 3 | 100 |
| Feature | Supplier Order Totals | Shipped columns added showing what has been already sent to a PO. | 11.1.6.0 | 26 | 100 |
| Feature | Export Stock Adjustment | Product list filter option added. | 11.1.6.0 | 14 | 100 |
| Feature | Accounts Running Balance | New report with opening and closing balances added for accounts. | 11.1.6.0 | 16 | 100 |
| Feature | Email Links | Default correspondence templates added where you can simply select the header and a predefined letter or email will load. | 11.1.6.0 | 24 | 100 |
| Feature | Sales Order Manufacture | Preference added to show all lines on the printout for sub products or to show them as a tree. | 11.1.6.0 | 5 | 100 |
| Feature | Pay Summary | Option added to select all | 11.1.6.0 | 6 | 100 |
| Feature | Bill of Lading | Delivery template added for tracking dangerous goods | 11.1.6.0 | 28 | 100 |
| Feature | Pallets | In related parts, the ability to track Pallets and containers has been added | 11.1.6.0 | 46 | 100 |
| Feature | Purchase Order | Supplier invoice number will now only be unique for each supplier | 11.1.1.0 | 3 | 100 |
| Feature | Copy to Smart | Preference added for disabling this function on a invoice | 11.1.1.0 | 8 | 100 |
| Feature | Email | Option added to allow a range of default email letters to be sent when using the email function | 11.1.1.0 | 28 | 100 |
| Feature | Tax Summary reports | Address details added of where the transaction was for | 11.1.1.0 | 6 | 100 |
| Feature | Manufacturing | Stow away options added to put goods away on partially completed builds in different units of measure. | 11.1.1.0 | 36 | 100 |
| Feature | Manufacturing | Batch, Bin and Serial number allocation added to all aspects of manufacturing | 11.1.1.0 | 48 | 100 |
| Feature | Journals in the BAS | Option added for cash BAS to include journals. As these are never paid, they should not normally be in the cash BAS, but you can now choose. | 11.1.1.0 | 3 | 100 |
| Feature | Job build | Single production sheet added to capicity planner | 11.1.0.0 | 3 | 100 |
| Feature | Build Profitability | Report values updated | 11.1.0.0 | 2 | 100 |
| Feature | UOM to Production | Added to the Product status screen | 11.1.0.0 | 8 | 100 |
| Feature | Sales Order Matrix Template | Missing strings added | 11.0.9.0 | 2 | 100 |
| Feature | Purchase order Template | UOM height, width, Length and Volume strings added | 11.0.9.0 | 15 | 100 |
| Feature | Production template | New UOM fields added | 11.0.9.0 | 9 | 100 |
| Feature | Tax Codes | Extended to 3 decimal places | 11.0.9.0 | 8 | 100 |
| Feature | Product Card | Preference added to default flag the bin and batch option | 11.0.9.0 | 6 | 100 |
| Feature | Matrix | Fields and labels re-aligned | 11.0.9.0 | 2 | 100 |
| Feature | Matrix | Ability to copy from an alternate product added | 11.0.9.0 | 36 | 100 |
| Feature | Matrix copy | Production notes added to the copy function | 11.0.9.0 | 3 | 100 |
| Feature | Payslip | Extra fields added for the year to date totals | 11.0.9.0 | 13 | 100 |
| Feature | Sales Order | Pick from button added | 11.0.9.0 | 12 | 100 |
| Feature | Hourly Sales Report | Update to allow for day change over | 11.0.9.0 | 26 | 100 |
| Feature | Matrix | Line totals and line count added | 11.0.9.0 | 23 | 100 |
| Feature | Print Invoices | Cancel all option added | 11.0.9.0 | 8 | 100 |
| Feature | Availablity and in-stock | Fields added to the movement area of a product card | 11.0.9.0 | 23 | 100 |
| Feature | Manufacturing Movement | Tab added in product card to show movement | 11.0.9.0 | 23 | 100 |
| Feature | Approval Levels | Approval levels added for creating payments | 11.0.9.0 | 48 | 100 |
| Feature | Tablet Service Module added | Tablet option added to run serviing and repairs on a tablet | 11.0.9.0 | 186 | 100 |
| Feature | PO Template | Speed increased | 11.0.9.0 | 5 | 100 |
| Feature | Product Card | Option to load all products to the default bin added | 11.0.9.0 | 43 | 100 |
| Feature | Product Job Status | Times per day added | 11.0.9.0 | 12 | 100 |
| Feature | Customer List | "Dont Contact" field added | 11.0.9.0 | 6 | 100 |
| Feature | Product Rounding | Option to define rounding added to the product card | 11.0.9.0 | 23 | 100 |
| Feature | Department Selection | Access level added for changing this field on a transaction | 11.0.9.0 | 23 | 100 |
| Feature | Invoice List | Add customer account number | 11.0.9.0 | 2 | 100 |
| Feature | First and Last name | Preference added to enforce this | 11.0.9.0 | 12 | 100 |
| Feature | Sub Tax Codes | Expanded to show more detail | 11.0.9.0 | 45 | 100 |
| Feature | Area | Field added to a number of entry forms | 11.0.9.0 | 35 | 100 |
| Feature | Attribute Group | Ability to copy a BOM added | 11.0.9.0 | 12 | 100 |
| Feature | Product Card | Manufacture cost with labour added | 11.0.9.0 | 21 | 100 |
| Feature | Print Invoice Screen | Issues with emailling and one document resolved | 11.0.3.0 | 14 | 100 |
| Feature | Sales Order Template | Purchase description SQL added | 11.0.3.0 | 5 | 100 |
| Feature | Supplier Order Totals | Converted flags added | 11.0.3.0 | 12 | 100 |
| Feature | Customer Contact | Primary contact will now switch to main screen if altered in contacts | 11.0.3.0 | 6 | 100 |
| Feature | Supplier List | Sorted alphabetically | 11.0.3.0 | 2 | 100 |
| Feature | Product Status | Product description added | 11.0.3.0 | 3 | 100 |
| Feature | Production Orders | Flag to show internal orders added | 11.0.3.0 | 7 | 100 |
| Feature | Reminders List | Preference for back orders updated | 11.0.3.0 | 3 | 100 |
| Feature | Data Updater | Bin tracking added | 11.0.3.0 | 5 | 100 |
| Feature | Product Card | Fields moved to allow for easier entry | 11.0.3.0 | 2 | 100 |
| Feature | Export tables | Updated to allow more fields | 11.0.3.0 | 2 | 100 |
| Feature | Discounts | Totals will adjusted based on original amount, not finished amount. | 11.0.3.0 | 8 | 100 |
| Feature | Optimised | Function added as part of the backup to optomised the table speeds | 11.0.3.0 | 26 | 100 |
| Feature | Discontinued | Products that have been discontinued, can now be selected in the product drop down but not sold if out of stock. | 11.0.3.0 | 6 | 100 |
| Feature | Tax Summary Report | Can be adjusted by departments now | 11.0.3.0 | 4 | 100 |
| Feature | Production Work Sheet | Custom fields added to template | 11.0.3.0 | 3 | 100 |
| Feature | Payslip YTD | Totals at the bottom of the printouts updated | 11.0.3.0 | 3 | 100 |
| Feature | Sales Process List | Drill downs added | 11.0.3.0 | 3 | 100 |
| Feature | Voucher | Loading multiple vouchers on an invoice speed greatly increased | 11.0.3.0 | 3 | 100 |
| Feature | Invoice BO | When receiving a back order on a back order the issue of double ups is resolved | 11.0.3.0 | 3 | 100 |
| Feature | Internal Sales Order | Flag added to auto tick the Sales Order in a customer card | 11.0.3.0 | 2 | 100 |
| Feature | Backorders by Invoice | List auto filtered based on customer name | 11.0.3.0 | 3 | 100 |
| Feature | Email Config | Server config updated | 11.0.3.0 | 3 | 100 |
| Feature | Quote | Preference added to Show/Hide the "Amount to appear on Printout" field | 11.0.3.0 | 2 | 100 |
| Feature | Product Sales Details | Intrastat fields from the product card added | 11.0.3.0 | 6 | 100 |
| Feature | Product Sales Details | Total Qty added | 11.0.3.0 | 1 | 100 |
| Feature | Product Sales Summary | Speed of report greatly increased | 11.0.3.0 | 3 | 100 |
| Feature | UOM List | Product Description added | 11.0.3.0 | 2 | 100 |
| Feature | Skills | Lists etc added to the file menu | 11.0.3.0 | 5 | 100 |
| Feature | Auto Re-order | Internal SOBO added | 11.0.1.0 | 13 | 100 |
| Feature | Region Settings | Currency will now look at the windows settings for currency settings | 11.0.1.0 | 15 | 100 |
| Feature | Data Updater | Filtering options added | 11.0.1.0 | 14 | 100 |
| Feature | Roster Summary | List that can be emailed added | 11.0.1.0 | 23 | 100 |
| Feature | Reconciliation | Grouping totals added | 11.0.1.0 | 16 | 100 |
| Feature | Purchase order | Stow away print option added to show where to put the goods away in the warehouse | 11.0.1.0 | 12 | 100 |
| Feature | Job Card | Discounts tab added same as customer | 11.0.1.0 | 23 | 100 |
| Feature | Sales Payments | Button added to display payments made from sales transactions. | 11.0.1.0 | 14 | 100 |
| Feature | Allocation | Bin numbers altered to allow better searching | 11.0.1.0 | 3 | 100 |
| Feature | Smart order report from Invoice | ETA dates added for products on list | 11.0.1.0 | 3 | 100 |
| Feature | Production Template | Additional time fields added | 11.0.1.0 | 2 | 100 |
| Feature | Cheque Memo | Info added to drill downs | 10.3.5.0 | 2 | 100 |
| Feature | Extra Sell | Option added in th edata updater to delete extra sells | 10.3.5.0 | 3 | 100 |
| Feature | POS Sale | Product prices information added | 10.3.5.0 | 2 | 100 |
| Feature | Sub Tax Code Report | Detailled report showing totals of a sub tax code | 10.3.2.0 | 23 | 100 |
| Feature | Sale prices | Within sales transaction now if you right click on the the product line you will see how the pricing is made up | 10.3.2.0 | 34 | 100 |
| Feature | Lead Action Type | Double click option added to allow editing | 10.3.2.0 | 14 | 100 |
| Feature | Product Boxes | Option added to the UOM for a product to indicate how many boxes for delivery are required for that UOM | 10.3.2.0 | 25 | 100 |
| Feature | Gant Chart | Previous Job button added to take you to the last job | 10.3.2.0 | 23 | 100 |
| Feature | Rate and Leave Accurals Report | Summary and details options added | 10.3.2.0 | 19 | 100 |
| Feature | Cytrack Integration | We have added the ability to integrate your phone system with ERP by using a third party software, Cytrack. | 10.3.2.0 | 46 | 100 |
| Feature | BOM Totals | Display field added to display the total quantity of products used in a BOM | 10.3.2.0 | 2 | 100 |
| Feature | API | Don't contact field added | 10.3.2.0 | 3 | 100 |
| Feature | Memorised Transactions | These can now be deleted | 10.3.2.0 | 9 | 100 |
| Feature | Auto Re-Order | Ability to include internal sales orders added | 10.3.2.0 | 26 | 100 |
| Feature | Email | Attachments to a transaction can now be emailled with the transaction | 10.3.2.0 | 16 | 100 |
| Feature | Customer Price List | Option added to copy a customer price list to another customer | 10.3.2.0 | 16 | 100 |
| Feature | Roster BOM | Option added to apply based on process | 10.3.2.0 | 26 | 100 |
| Feature | Capicity Planning | Option added to allow editing on completion of a BOM | 10.3.2.0 | 12 | 100 |
| Feature | Smart Order Totals | Report added to show total amount on a smart order by supplier | 10.3.2.0 | 14 | 100 |
| Feature | Database Copy | Option added to create a copy of your current database that has no global closing date locking | 10.3.2.0 | 16 | 100 |
| Feature | Product Card | UOM drill down added | 10.3.2.0 | 2 | 100 |
| Feature | Auto Re-Order | Option to select from product list added | 10.3.0.0 | 16 | 100 |
| Feature | Gantt Chart | Set to open to full screen by default | 10.3.0.0 | 1 | 100 |
| Feature | Manufacturing | Job rescheduling added, where you can drag jobs in the gant chart or adjust in the capicity planner and they will adjust the balance of the job to suit the processes that have been resheduled. | 10.2.8.0 | 120 | 100 |
| Feature | Revenue Chart | Options to switch between Gross and Nett added | 10.2.8.0 | 5 | 100 |
| Feature | Customer Receipt | Bill to Address SQL added to template | 10.2.8.0 | 2 | 100 |
| Feature | Barcode Label | Date printed SQL added to template | 10.2.8.0 | 1 | 100 |
| Feature | History Entry | Quantity entry can be done via the list on the history card | 10.2.6.0 | 6 | 100 |
| Feature | Membership No | Added to the DB export function | 10.2.6.0 | 1 | 100 |
| Feature | Profit | Simple but effective Profit chart with last years comparison figures, added | 10.2.6.0 | 19 | 100 |
| Feature | Revenue Chart | Simple but effective revenue chart with last years comparison figures, added | 10.2.6.0 | 21 | 100 |
| Feature | History Orders | Option added to load the customers last order or look at their history and choose products from that history | 10.2.6.0 | 121 | 100 |
| Feature | Invoice BO | Status added to the back order invoice list | 10.2.4.0 | 2 | 100 |
| Feature | Sales Dashboard | New sales dashboard added to CRM and Marketing | 10.2.4.0 | 53 | 100 |
| Feature | Custom Fields | Customer custom fields data will now load into the different forms | 10.2.4.0 | 5 | 100 |
| Feature | Sales Analysis | Data entry options added | 10.2.4.0 | 3 | 100 |
| Feature | Supplier | Phone and Fax fields extended for larger numbers | 10.2.4.0 | 1 | 100 |
| Feature | Customer Express List | Job Column added | 10.2.3.0 | 6 | 100 |
| Feature | To Do | Email option added | 10.2.3.0 | 25 | 100 |
| Feature | Sales Analysis | Manual entry screens added for sales collection data | 10.2.3.0 | 48 | 100 |
| Feature | To Do | You can now edit the dates created and responded to | 10.2.3.0 | 19 | 100 |
| Feature | Voucher Sale | You can now do multiple vouchers from an invoice | 10.2.3.0 | 23 | 100 |
| Feature | Lead | Double clicking on email link will now open the email program | 10.2.3.0 | 13 | 100 |
| Feature | Import Costs | More detail added to message showing which purchase order has had costs alocated to it instaed of doing it through the shipping container. You can now delete the costs on the PO and apply them via the shipping container. | 10.2.3.0 | 32 | 100 |
| Feature | Receive bulk payments | Ability to adjust amount paid per line added | 10.2.3.0 | 12 | 100 |
| Feature | Sales Dashboard | New Sales styled dashboard added. Adjust preferences to show either accounts dashboard or sales dashboard | 10.2.3.0 | 46 | 100 |
| Feature | Extra sell | If option to update on cost change is "On", then any changes to the main screen will update the extra sell screen prices. | 10.2.2.0 | 23 | 100 |
| Feature | Delivery Docket Audit | Box label printout functionality added to the list. If selecting mulitple transactions from the list, each transaction will need the "no of Boxes" field filled in to work. | 10.2.2.0 | 16 | 100 |
| Feature | POS rounding | Options added to round in lots of and to round up from a certain number including foreign amounts | 10.2.2.0 | 23 | 100 |
| Feature | Picking Slip | Auto email option added. There is 2 preferences for this feature. One is company wide the other is employee based. You will need both on to make function. | 10.2.2.0 | 26 | 100 |
| Feature | Delivery Docket | Auto email option added. There is 2 preferences for this feature. One is company wide the other is employee based. You will need both on to make function. | 10.2.2.0 | 26 | 100 |
| Feature | Site Integration | Stock Transfer and Stock Adjustment will now multi-site | 10.2.2.0 | 46 | 100 |
| Feature | Email Purge | Purge option added | 10.2.2.0 | 5 | 100 |
| Feature | Email List | List of all emails sent and recieved added | 10.2.2.0 | 5 | 100 |
| Feature | To Do List | Printout templates updated to include days outstanding | 10.2.2.0 | 3 | 100 |
| Feature | Language updates | More changes added | 10.2.2.0 | 5 | 100 |
| Feature | Sales Transactions | Speed of opening greatly increased | 10.2.0.0 | 23 | 100 |
| Feature | Product Sales Summary | Formats adjusted | 10.2.0.0 | 1 | 100 |
| Feature | Training Setup | Day count updated | 10.2.0.0 | 3 | 100 |
| Feature | Training Modules | Deleted modules won't make the total count | 10.2.0.0 | 5 | 100 |
| Feature | Stock Transfer | Copy option added. This way you can create a template styled Stock Transfer. When you copy it the lines will be pre-loaded | 10.2.0.0 | 16 | 100 |
| Feature | Stock Transfer | Screen customise options added so you can hide columns you don't need, which will simplify the look and use. | 10.2.0.0 | 14 | 100 |
| Feature | Sales Analysis | Chart of sales numbers added to Sales, CRM and Marketing tab | 10.2.0.0 | 16 | 100 |
| Feature | Fixed Asset | Printout updated with Dep options and percentage fields | 10.1.8.0 | 3 | 100 |
| Feature | POS | POS receipt template added. You can now design your own POS printout, but this is only valid for USB connected printers. It will not work with DOS or COM connection printers. | 10.1.8.0 | 23 | 100 |
| Feature | Product Sales Report | Address fields updated | 10.1.8.0 | 1 | 100 |
| Feature | Job Profitabilty | New columns added showing costs from Purchase orders and costs from invoices | 10.1.8.0 | 6 | 100 |
| Feature | Manufacturing Roster | Roster added for allocation of staff times and skills | 10.1.7.0 | 125 | 100 |
| Feature | To Do | Show on Reports to reminders option | 10.1.7.0 | 2 | 100 |
| Feature | Products | System required products cannot be made in-active | 10.1.7.0 | 5 | 100 |
| Feature | To Do List | Days allocated added | 10.1.7.0 | 2 | 100 |
| Feature | Shipping Container | Container size field added | 10.1.7.0 | 2 | 100 |
| Feature | Shipping Container | Container Number field added | 10.1.7.0 | 2 | 100 |
| Feature | To Do List | User settings will save | 10.1.7.0 | 3 | 100 |
| Feature | Global Settings | Option added to remove all employee settings for a list back to the global setting | 10.1.7.0 | 6 | 100 |
| Feature | Reports To | This can be removed to not display in the reminders | 10.1.7.0 | 2 | 100 |
| Feature | Product Sales Summary | Custom fields added | 10.1.7.0 | 9 | 100 |
| Feature | Product Sales Summary | In Stock and available added | 10.1.7.0 | 12 | 100 |
| Feature | Email | Option to receive emails added to Customer, Job, Repair, Supplier, Employee, Contact, Lead, Prospect and Marketing Contact. If the subject line and email address match, incoming emails will automatically attach to the relevant card. You must set their email server to store emails for at least 10 days. | 10.1.7.0 | 163 | 100 |
| Feature | Trial Balance | F5, F6 and F7 added | 10.1.7.0 | 5 | 100 |
| Feature | Sales List | Profit % based on Last, Current and average cost added. See hints for more | 10.1.7.0 | 5 | 100 |
| Feature | Sales List | Profit based on Last, Current and average cost added. See hints for more | 10.1.7.0 | 13 | 100 |
| Feature | Payment | Credit card surcharge option added. Use Auto deposit accounts to set charge | 10.1.7.0 | 26 | 100 |
| Feature | To Do | Email option added | 10.1.7.0 | 5 | 100 |
| Feature | Smart Order | On Order column added based on current date | 10.1.7.0 | 6 | 100 |
| Feature | Sales order report | Sales line custom fields added | 10.1.7.0 | 6 | 100 |
| Feature | Purchase Order Backorders | FX est cost added | 10.1.7.0 | 5 | 100 |
| Feature | Data Updater | Re-written to suit list filtering | 10.1.7.0 | 56 | 100 |
| Feature | Reconciliation | Refresh option added if date changed | 10.1.7.0 | 5 | 100 |
| Feature | Importing | Characters " have now been catered for | 10.1.7.0 | 3 | 100 |
| Feature | Header accounts | Cannot be dis-abled if used | 10.1.7.0 | 3 | 100 |
| Feature | Journal | Audit trail added | 10.1.7.0 | 3 | 100 |
| Feature | Future date | Preference added | 10.1.7.0 | 2 | 100 |
| Feature | Telemarketing | Notes will now open as a memo field | 10.1.7.0 | 2 | 100 |
| Feature | Bank Code List | Added to the banking file menu | 10.1.7.0 | 2 | 100 |
| Feature | File Uploader | Right mouse click option added to locate the files | 10.1.7.0 | 2 | 100 |
| Feature | Extra Sell | Coping from another product will bring the sell prices to the new product | 10.1.7.0 | 3 | 100 |
| Feature | Capicity Planner | Option added to open the capicity planner on just one record | 10.1.7.0 | 32 | 100 |
| Feature | Process Tree | Preference added to not open the tree based on the employee | 10.1.7.0 | 5 | 100 |
| Feature | Consumption Report | Drill downs added to different columns | 10.1.7.0 | 2 | 100 |
| Feature | Fixed Asset | You can now load attachments onto a fixed asset | 10.1.7.0 | 21 | 100 |
| Feature | Fixed Asset | You can now load pictures onto a fixed asset | 10.1.7.0 | 24 | 100 |
| Feature | Report Templates | "Ctrl a" added to select all in the SQL string | 10.1.7.0 | 3 | 100 |
| Feature | ETA preferences | Options added to allow updating to a number of forms ie change the ETA date on a shipping container will change the date on all the relevant purchase orders | 10.1.7.0 | 28 | 100 |
| Feature | Product Status | ETA date added from the purchase order | 10.1.7.0 | 23 | 100 |
| Feature | Repairs | Assets tab added to the repair to allow work on a company fixed asset | 10.1.7.0 | 68 | 100 |
| Feature | Sales Order List | Invoice number converted to added | 10.1.7.0 | 6 | 100 |
| Feature | Product Status | Preferences added to change colour based on ETA dates | 10.1.7.0 | 43 | 100 |
| Feature | Delivery Docket | Preference added to display form or not | 10.1.7.0 | 9 | 100 |
| Feature | Picking slip | Preference added to display form or not | 10.1.7.0 | 12 | 100 |
| Feature | Job Profitabilty | Last cost and latest cost columns added. Hints will show meanings | 10.1.7.0 | 56 | 100 |
| Feature | Translation | Ability to read labels in any language updated | 10.1.7.0 | 145 | 100 |
| Feature | Pre-Payments | These will now automatically apply to an invoice | 10.1.7.0 | 26 | 100 |
| Feature | To Do list | Days since creation added | 10.1.7.0 | 6 | 100 |
| Feature | Purchase Order List | Received date column added | 10.1.7.0 | 3 | 100 |
| Feature | To Do List | The "Reports to" field on an employee card will now show in that employees reminders any "To Do" not completed by the original employee | 10.1.7.0 | 16 | 100 |
| Feature | Product Sales Detail Report | Combined weight field added | 10.1.7.0 | 5 | 100 |
| Feature | POS | Group voucher function added | 10.1.7.0 | 3 | 100 |
| Feature | Voucher Sale | Option added in POS to create mulitple vouchers at once | 10.1.7.0 | 62 | 100 |
| Feature | Bill List | Speed greatly increased | 10.1.7.0 | 2 | 100 |
| Feature | Templates | Product Custom Fields added to shipping container templates | 9004/10060 | 23 | 100 |
| Feature | Appointment | Calender details adjusted to display as type in appointment | 9004/10060 | 12 | 100 |
| Feature | Sales Order Balances | Fields added in the template to display balances of progress payments | 9004/10060 | 3 | 100 |
| Feature | Payslips | Opening balances section added | 9004/10060 | 6 | 100 |
| Feature | Product List | Drill down added for SOBO | 9004/10060 | 2 | 100 |
| Feature | ETA Dates | Preference added to have the ETA dates on PO's update based on the Shipping container ETA | 9004/10060 | 7 | 100 |
| Feature | Grouping | Preference added to allow grouping of fields within a template | 9004/10060 | 3 | 100 |
| Feature | Batch Update | Time added to the service menu to make this run automatically. | 9004/10060 | 26 | 100 |
| Feature | Server Log | Department Name added | 9004/10060 | 2 | 100 |
| Feature | Shipping Address | Edit options added | 9004/10060 | 3 | 100 |
| Feature | Sales Report | Supplier Code added | 9004/10060 | 2 | 100 |
| Feature | Ordering | Preference added to automatically adjust numbers ordered | 9004/10060 | 34 | 100 |
| Feature | Manufacture Product List | Option added to product cards on what to display in this list | 9004/10060 | 5 | 100 |
| Feature | Google | Ability to automatically make bills from the Google data added | 9004/10060 | 86 | 100 |
| Feature | Capicity Planner | Filtered opening option added | 9004/10060 | 25 | 100 |
| Feature | Allocation Screens | Option to adjust width added | 9004/10060 | 24 | 100 |
| Feature | Product Sales Summary | Average cost column added | 9004/10060 | 3 | 100 |
| Feature | Purchase Order | Related PO can now be deleted | 9004/10060 | 6 | 100 |
| Feature | Batch Update | This is now an automated feature based on the time set in the service menu | 9004/10060 | 56 | 100 |
| Feature | Google | Average totals added | 9004/10060 | 2 | 100 |
| Feature | Services | Option added in the ERP Service Menu to determine when to reset the services | 9004/10060 | 14 | 100 |
| Feature | Site Integration | Hints added | 9004/10060 | 1 | 100 |
| Feature | Google Summary | Average totals added | 9004/10060 | 2 | 100 |
| Feature | Product | Column setting will now save per user | 9004/10060 | 5 | 100 |
| Feature | Product | Double click option added to the Batch quantity to auto load a Stock adjustment for that Batch | 9004/10060 | 24 | 100 |
| Feature | Stock Transfer | Batch drop downs made bigger | 9004/10060 | 2 | 100 |
| Feature | POS | Hide in POS option added to the related Product card | 9004/10060 | 12 | 100 |
| Feature | POS | Delete in POS option added to the Related Product card | 9004/10060 | 6 | 100 |
| Feature | POS | Delete in POS option added to the Product card | 9004/10060 | 8 | 100 |
| Feature | Training Progress | Cancel option added | 9004/10060 | 1 | 100 |
| Feature | Auto re-order | Updated to allow for a 0 quantity | 9004/10060 | 12 | 100 |
| Feature | Delivery Docket | Product custom fields added | 9004/10060 | 3 | 100 |
| Feature | Google reports | Updated to include ratio's | 9004/10060 | 14 | 100 |
| Feature | Region | Decimals for currency updated | 9004/10060 | 2 | 100 |
| Feature | Bulk Pay Suppliers | Refrshing of records option added | 9004/10060 | 6 | 100 |
| Feature | Print Reminders | Date filter added | 9004/10060 | 6 | 100 |
| Feature | Quote | Speed greatly increased | 9004/10060 | 8 | 100 |
| Feature | Skills | Skills labels adjusted to allow language conversion | 9004/10060 | 14 | 100 |
| Feature | POS | Buttons updated to allow language conversion | 9004/10060 | 15 | 100 |
| Feature | Google Summary | Bounce rate adjusted to a percentage | 9004/10060 | 2 | 100 |
| Feature | Picking Slip | Now hides bins with "0" quantity | 9004/10060 | 2 | 100 |
| Feature | Site Integration | Speed improved | 9004/10060 | 2 | 100 |
| Feature | Product Sales by Category | New report added to show sales by Category | 9004/10060 | 3 | 100 |
| Feature | Google Summary | Charts and lists added | 9004/10060 | 23 | 100 |
| Feature | Site integration | Testing form added | 9004/10060 | 23 | 100 |
| Feature | Custom Screen | Employee copy list added | 9004/10060 | 3 | 100 |
| Feature | Google Link | Full google analytics reporting module added | 9004/10060 | 43 | 100 |
| Feature | Allocate Screen | Made wider to allow for detail re batch numbers etc | 9004/10060 | 1 | 100 |
| Feature | Customer Documents | Delete option added | 9004/10060 | 2 | 100 |
| Feature | Charts | Options to create multiple charts from the same report added | 9004/10060 | 3 | 100 |
| Feature | Analytics Summary List | Day, Week, Month and Quarter options added | 9004/10060 | 2 | 100 |
| Feature | Charts | Export options added | 9004/10060 | 5 | 100 |
| Feature | Integration | Testing forms added to assist when checking integration between sites or web pages | 9004/10060 | 162 | 100 |
| Feature | Spanish | ERP translated into Spanish | 9004/10060 | 145 | 100 |
| Feature | Training | Printouts now shown in mulitple languages | 9004/10060 | 5 | 100 |
| Feature | BOM | Grouping option added to allow the complete replacement or combining of multiple BOM's | 9004/10060 | 56 | 100 |
| Feature | Batch | Avail qty adjusted to 5 decimals for easier viewing | 9004/10060 | 1 | 100 |
| Feature | Sub Tax codes | Option added to the file menu under General | 9004/10060 | 1 | 100 |
| Feature | Marketing Contact Summary | Report added | 9004/10060 | 3 | 100 |
| Feature | Product Sales Summary | Product Description added | 9004/10060 | 2 | 100 |
| Feature | Purchase backorders | Con Note field added | 9004/10060 | 2 | 100 |
| Feature | Attributes | Discountinued added to the copy function | 9004/10060 | 2 | 100 |
| Feature | Sub Tax codes | Added to the general file menu | 9004/10060 | 1 | 100 |
| Feature | Purchase order | Future date warning access level added to invoice date on PO to allow override | 9004/10060 | 1 | 100 |
| Feature | Purchase order | Future date warning added to invoice date on PO | 9004/10060 | 3 | 100 |
| Feature | UOM | Update added to allow easier use of the import export function for UOM | 9004/10060 | 15 | 100 |
| Feature | Customer Equipment Export/Import | Customer name added | 9004/10060 | 3 | 100 |
| Feature | Import Data | More importing messages added to assit with import issues from Excel | 9004/10060 | 3 | 100 |
| Feature | Product Status | Column colours added | 9004/10060 | 5 | 100 |
| Feature | POS End of Period Report | Speed greatly increased | 9004/10060 | 3 | 100 |
| Feature | Hourly Sales Report | Speed updated | 9004/10060 | 5 | 100 |
| Feature | ETA Dates | Preference added to choose between supplier dates and product dates | 9004/10060 | 12 | 100 |
| Feature | Product Department Export | Product name added | 9004/10060 | 3 | 100 |
| Feature | Journal | Client name field added | 9004/10060 | 4 | 100 |
| Feature | Product Weights | Estimated values added for non shipped quantities | 9004/10060 | 6 | 100 |
| Feature | Tax Scales | 2012 tax scales added | 9004/10060 | 5 | 100 |
| Feature | Repairs Bills | Sell value added for any bill to load to an invoice | 9004/10060 | 5 | 100 |
| Feature | Access level List | List that is searchable added | 9004/10060 | 3 | 100 |
| Feature | Invoice Template | Product Code and Comment added | 9004/10060 | 2 | 100 |
| Feature | Import | Data count added | 9004/10060 | 2 | 100 |
| Feature | Quote Template | SQL added for primary contact | 9004/10060 | 2 | 100 |
| Feature | Product Status | On order quantity added | 9004/10060 | 2 | 100 |
| Feature | Global Closing | Warning added if this gets interaupted | 9004/10060 | 6 | 100 |
| Feature | Product Extra Sell | RRP added | 9004/10060 | 3 | 100 |
| Feature | Consumption Report | Deleting products displayed | 9004/10060 | 6 | 100 |
| Feature | ATO upload | The ATO submissions updated to match their updated requirements | 9004/10060 | 23 | 10 |
| Feature | Training | Additional training sets can now be added | 9004/10060 | 12 | 100 |
| Feature | Manufacturing | Quality assurance option added as a process | 9004/10060 | 6 | 100 |
| Feature | Manufacturing | More filtering options added to auto Scheduling | 9004/10060 | 6 | 100 |
| Feature | Manufacturing | Consumption report added showing adjustments to jobs | 9004/10060 | 23 | 100 |
| Feature | Manufacturing | Gant charting added | 9004/10060 | 42 | 100 |
| Feature | Manufacturing | Ability to adjust BOM at any time | 9004/10060 | 230 | 100 |
| Feature | Training | Questions updated to allow for translation | 9004/10060 | 22 | 100 |
| Feature | UOM List | Base unit added | 9004/10060 | 2 | 100 |
| Feature | Supplier Notes | Larger screen pop up added | 9004/10060 | 1 | 100 |
| Feature | Marketing Contact List | Creation Date Added | 9004/10060 | 5 | 100 |
| Feature | Stock Adjust | Fix for batch number transfers | 9004/10060 | 21 | 100 |
| Feature | FX Buy price | Extended to 5 decimal places | 9004/10060 | 6 | 100 |
| Feature | Sales Shipping Details | SQL added to templates | 9004/10060 | 6 | 100 |
| Feature | Site Integration | Updated to included more from POS | 9004/10060 | 15 | 100 |
| Feature | Customer Type | These can be added on the fly now | 9004/10060 | 3 | 100 |
| Feature | Early payment Discount | Options added to display the invoice value if paid early | 9004/10060 | 3 | 100 |
| Feature | Equipment | Bunch of fields and tabs added | 9004/10060 | 23 | 100 |
| Feature | Number Sequence | Icon added | 9004/10060 | 1 | 100 |
| Feature | Cheque Details | Memo fields will display on list | 9004/10060 | 2 | 100 |
| Feature | Marketing Contact | Deleting updated | 9004/10060 | 2 | 100 |
| Feature | Cheque | Total matching message updated | 9004/10060 | 3 | 100 |
| Feature | KPI | Ability to select multiple templates added | 9004/10060 | 12 | 100 |
| Feature | KPI | Collection to Delivery Days added | 9004/10060 | 8 | 100 |
| Feature | KPI | Order Acknowledgement added | 9004/10060 | 3 | 100 |
| Feature | KPI | Weekend and Holidays will be ignored | 9004/10060 | 6 | 100 |
| Feature | Order KPI | Creation date added | 9004/10060 | 4 | 100 |
| Feature | Quote Pad | Make and Model can be created from the Pad | 9004/10060 | 5 | 100 |
| Feature | Process Tree | Tick box added to hide Formula columns | 9004/10060 | 2 | 100 |
| Feature | KPI | Support KPI has had message link added | 9004/10060 | 14 | 100 |
| Feature | KPI Lead Time Period | Option added to display negitive times | 9004/10060 | 12 | 100 |
| Feature | KPI | Drill downs added per column | 9004/10060 | 12 | 100 |
| Feature | Sales Order | Option to undo a "Comp No Invoice" conversion | 9004/10060 | 8 | 100 |
| Feature | Allocations | Colour options added for when an allocation | 9004/10060 | 15 | 100 |
| Feature | Job Customer Type | This will now load from the customer card | 9004/10060 | 12 | 100 |
| Feature | Invoice Template | Original Line Price Inc added | 9004/10060 | 1 | 100 |
| Feature | Follow-ups | Notes fields has been made unlimited in size | 9004/10060 | 2 | 100 |
| Feature | Serial Numbers | Option disabled for "Non-inventory" and "Other Type" products | 9004/10060 | 4 | 100 |
| Feature | Quote Details Report | Date field added | 9004/10060 | 4 | 100 |
| Feature | Global List | Access levels updated to include Main page search | 9004/10060 | 5 | 100 |
| Feature | Skype Name | Skype name will now load from a Marketing Contact | 9004/10060 | 9 | 100 |
| Feature | Message | Type of response Added | 9004/10060 | 4 | 100 |
| Feature | Message | Time To Respond Added | 9004/10060 | 6 | 100 |
| Feature | Print Docs | Option added to the DBExport | 9004/10060 | 5 | 100 |
| Feature | Shipping Address | These can be edited on a Read Only Sales Order | 9004/10060 | 12 | 100 |
| Feature | Product Sales Summary | Custom fields added | 9004/10060 | 3 | 100 |
| Feature | Bulk Payments | Drill down options added | 9004/10060 | 6 | 100 |
| Feature | Bulk Pay Suppliers | Update transaction option added to allow viewing changes | 9004/10060 | 8 | 100 |
| Feature | Timesheet Pays List | Extra columns added | 9004/10060 | 5 | 100 |
| Feature | Invoice Template | SQL string for completion date | 9004/10060 | 2 | 100 |
| Feature | Product Purchase Movement | New report added | 9004/10060 | 12 | 100 |
| Feature | Bulk Pay | Refrsh option added | 9004/10060 | 6 | 100 |
| Feature | Report Selector | Financial year selection updated to reflect preference year setting | 9004/10060 | 6 | 100 |
| Feature | Timesheet Pays | Repair # added | 9004/10060 | 2 | 100 |
| Feature | Timesheet Pays | Report updated to include all lines from a time sheet entry | 9004/10060 | 3 | 100 |
| Feature | Accounts Recievable Report | Staus and Department added as columns | 9004/10060 | 14 | 100 |
| Feature | Manufacturing Resources | Ability to define a capicity per day added | 9004/10060 | 78 | 100 |
| Feature | Manufacturing Days | Preference added to define when a weekend occurs | 9004/10060 | 26 | 100 |
| Feature | Repairs | Repairs will now look at the default discount preference | 9004/10060 | 9 | 100 |
| Feature | Repairs | When loading hours from the repair to the invoice a preference has been added to load them in detail or as one line | 9004/10060 | 42 | 100 |
| Feature | Product Sales Summary | Last sale date added | 9004/10060 | 4 | 100 |
| Feature | Stock Adjustment | Rounding added to quantity fields | 9004/10060 | 6 | 100 |
| Feature | Web API | Roster, Timesheets and Customfields added | 9004/10060 | 46 | 100 |
| Feature | Audit Trail | Export and Purge options added | 9004/10060 | 42 | 100 |
| Feature | Suppliers Credit | The credit limit for a supplier will now look at back orders as well | 9004/10060 | 24 | 100 |
| Feature | Repair Done | This will now update the Status of a sales order | 9004/10060 | 8 | 100 |
| Feature | Repair | Smart order creation of a piece of equipment added | 9004/10060 | 6 | 100 |
| Feature | VAT | Cancelled VAT's that use VAT numbers will display as cancelled | 9004/10060 | 8 | 100 |
| Feature | VAT | Drill down added to locked VAT | 9004/10060 | 5 | 100 |
| Feature | Complt no Invc | Access level added for this option on a sales order | 9004/10060 | 4 | 100 |
| Feature | Early Payment Discount | SQL added to the sales templates | 9004/10060 | 4 | 100 |
| Feature | Sales Shipping Details | These have been added to the sales templates | 9004/10060 | 4 | 100 |
| Feature | Sales Summary | Cost and Price added | 9004/10060 | 3 | 100 |
| Feature | Repair timesheets | Preference added to not group timesheet entries | 9004/10060 | 4 | 100 |
| Feature | Timesheet | Prompt added for older timesheets | 9004/10060 | 6 | 100 |
| Feature | NZ GST Return | New tax rate updated on return | 9004/10060 | 8 | 100 |
| Feature | Support | Preference added to auto load assign to | 9004/10060 | 5 | 100 |
| Feature | VAT | Transaction dates added to drill downs | 9004/10060 | 2 | 100 |
| Feature | Customer Type | Can be made in-active | 9004/10060 | 23 | 100 |
| Feature | Repairs and RA | These will be created based on drop down selection | 9004/10060 | 26 | 100 |
| Feature | Supplier Credit Terms | Added | 9004/10060 | 45 | 100 |
| Feature | Bulk Status Change | Access level added for this | 9004/10060 | 4 | 100 |
| Feature | Delivery Time | ETA will adjust automatically based on shipping | 9004/10060 | 6 | 100 |
| Feature | Rate and Leave Accurral | Report added | 9004/10060 | 18 | 100 |
| Feature | Product Category | Ability to de0activate added | 9004/10060 | 15 | 100 |
| Feature | Print Invoice | Funding Body, Total amount added | 9004/10060 | 4 | 100 |
| Feature | Support Log | Ability to de-activate version types added | 9004/10060 | 3 | 100 |
| Feature | Stock Take | Description column added | 9004/10060 | 2 | 100 |
| Feature | Product Sales Details | Country field added | 9004/10060 | 2 | 100 |
| Feature | Back up | Updated to run more efficently | 9004/10060 | 42 | 100 |
| Feature | Repairs | Supplier Invoice Number added | 9004/10060 | 3 | 100 |
| Feature | Supplier Product report | Barcode column added | 9004/10060 | 2 | 100 |
| Feature | Supplier Product report | Back order column added | 9004/10060 | 2 | 100 |
| Feature | BAS, VAT returns | Updated to cater for previous periods | 9004/10060 | 45 | 100 |
| Feature | Stock Movement Report | Updated to show quantities by date range | 9004/10060 | 36 | 100 |
| Feature | PO Templates | PO and billing address fields added | 9004/10060 | 14 | 100 |
| Feature | PO Template | Estimated FX costs added | 9004/10060 | 3 | 100 |
| Feature | Job - Profit and Loss Report | Jobs can now be displayed in a P&L format | 9004/10060 | 42 | 100 |
| Feature | Repair # | Ability to load a Repair # added to most transaction forms like Bills, PO etc | 9004/10060 | 15 | 100 |
| Feature | Timesheet List | All fields from the timesheet form have been added to the time sheet list | 9004/10060 | 6 | 100 |
| Feature | Templates | Added required SQL string to Customer Payment Template | 9004/10060 | 2 | 100 |
| Feature | Data Export | Added extra exportable data tables | 9004/10060 | 8 | 100 |
| Feature | Templates | Added required SQL string to Customer Payment Template | 9004/10060 | 2 | 100 |
| Feature | Pad Quote | Added a preference to use Prices EX in Pad Quote | 9004/10060 | 5 | 100 |
| Feature | Pad Quote | Pad Quote fields added to the templates of Sales and Purchase transactions | 9004/10060 | 12 | 100 |
| Feature | Job Profitability Report | Created a Job Profitability Report in the same formatt as P&L | 9004/10060 | 30 | 100 |
| Feature | Shipping Addresses | Now allows for duplicate addresses | 9004/10060 | 7 | 100 |
| Feature | Shipping Addresses | Will Auto load customer name as default | 9004/10060 | 4 | 100 |
| Feature | Repair | The repair will re-open after you create the Sales Order or Purchase Order | 9004/10060 | 7 | 100 |
| Feature | Product | Audit Trail Added | 9004/10060 | 8 | 100 |
| Feature | Job Quote List | List can be customised when using Multi Site | 9004/10060 | 6 | 100 |
| Feature | Employee | You can now create deductions from within the employee card | 9004/10060 | 6 | 100 |
| Feature | Discontinued Product | Product list option added to un-available message | 9004/10060 | 15 | 100 |
| Feature | Backorders Purchases | Foreign Totals added | 9004/10060 | 2 | 100 |
| Feature | Varied Quotes | Sequential tracking of Varied Quotes | 9004/10060 | 6 | 100 |
| Feature | Varied Quotes | Varied Quote functionality added | 9004/10060 | 4 | 100 |
| Feature | Transaction Numbers | Access Level added to lock the changing of transaction numbers | 9004/10060 | 12 | 100 |
| Feature | Transaction Category | Transaction Category dropdown added to Quote, Sales Order and Invoice | 9004/10060 | 12 | 100 |
| Feature | Task Tracking | Task tracking to Auto Load to ERP | 9004/10060 | 12 | 100 |
| Feature | Support Log | Additions to the Module, Assign To and Type fields | 9004/10060 | 6 | 100 |
| Feature | Support Log | Added the ability to Import or Manually enter data | 9004/10060 | 4 | 100 |
| Feature | Source List | Added the Source Type screen as a default | 9004/10060 | 2 | 100 |
| Feature | Sales Order List | Added Ship via, Target Delivery Time, Actual Delivery Time and Delivery Feedback columns on the Sales Order List | 9004/10060 | 18 | 100 |
| Feature | Sales Order | Addition of a window with a drop down to indicate the cause of delays | 9004/10060 | 10 | 100 |
| Feature | Quote List | Labels updated to reflect quotes | 9004/10060 | 1 | 100 |
| Feature | Quote List | Addition of 3 columns showing Template Type, Emailed or Printed and Acknowledged | 9004/10060 | 4 | 100 |
| Feature | Quote | Added Date/Time and method of Acknowledgement for Quotes | 9004/10060 | 2 | 100 |
| Feature | Manufacture List | Active and In Active options added | 9004/10060 | 4 | 100 |
| Feature | List Speed | Quote, Sales Order and Invoice lists to load faster | 9004/10060 | 4 | 100 |
| Feature | Language Translation | Search box functionality changed to work the same as other ERP lists | 9004/10060 | 2 | 100 |
| Feature | Language Translation | Addition of an Export option for translation in Excell and Import | 9004/10060 | 6 | 100 |
| Feature | Funding Body ` | Funding Body functionality added to Quotes and Sales Orders and the relevant columns added to the Quote list | 9004/10060 | 16 | 100 |
| Feature | EDI | Test button added | 9004/10060 | 4 | 100 |
| Feature | Customer Card | Funding Body displayed in the General Tab | 9004/10060 | 4 | 100 |
| Feature | Customer Equipment List | Added the ability to import the Customer Equipment List | 9004/10060 | 2 | 100 |
| Feature | Repairs | F8 Function added to the Customer equipment tab | 9004/10060 | 6 | 100 |
| Feature | Repairs | Equipment drop downs opens in the same format as the Product tab | 9004/10060 | 2 | 100 |
| Feature | Multi Database | Added Multi Database lead integration and Cloud integration | 9004/10060 | 48 | 100 |
| Feature | Customer Equipment | Added duplicate check when adding new equipment | 9004/10060 | 7 | 100 |
| Feature | Access Levels | Added allow creation of second invoice | 9004/10060 | 3 | 100 |
| Feature | Trail Balance | Issue with customisation not saving resolved | 9004/10060 | 2 | 100 |
| Feature | Sub Builds in Manufacturing | Add the ability to create seperate builds or not of sub components within a BOM | 9004/10060 | 320 | 100 |
| Feature | Store Away Slip | Extra fields added to the Template - Customer name, Customer Job Name, Customer Job Number, Supplier Product Code and Barcode
| 9004/10060 | 4 | 100 |
| Feature | Restore | Time line for server calls extended | 9004/10060 | 2 | 100 |
| Feature | Repair | Memo lines added to template | 9004/10060 | 1 | 100 |
| Feature | Repair | Customisable fields added to the saleslines | 9004/10060 | 6 | 100 |
| Feature | Reapir | Load last selected piece of equipment on the next line | 9004/10060 | 6 | 100 |
| Feature | Repair | Show Labour as Ex in total | 9004/10060 | 4 | 100 |
| Feature | Quote Job List | Deminished Value calculation added | 9004/10060 | 12 | 100 |
| Feature | Purchase Order Speed | Save speed greatly increased | 9004/10060 | 2 | 100 |
| Feature | Purchase Order | Roll Tag data updated | 9004/10060 | 4 | 100 |
| Feature | POS Template | Add a POS template for a USB receipt printer that can be modified | 9004/10060 | 25 | 100 |
| Feature | POS | Count for product will now ignore Rounding as a product | 9004/10060 | 2 | 100 |
| Feature | Google Analytics | Ability to automatically integrate google data directly onto the ERP data base | 9004/10060 | 42 | 100 |
| Feature | BAS Options | The BAS will now look at the preference setting for Cash or Accrual | 9004/10060 | 5 | 100 |
| Feature | Templates | Prepayment, Total Payments and Invoice Balance added | 9004/10060 | 4 | 100 |
| Feature | Supplier | Document attachment area added | 9004/10060 | 2 | 100 |
| Feature | Statement Templates | Bill to and Est Foreign Price added | 9004/10060 | 8 | 100 |
| Feature | reapir Template | Sale Date added | 9004/10060 | 2 | 100 |
| Feature | Repair | Product memo line added to Template | 9004/10060 | 2 | 100 |
| Feature | Quotation | Original Line total before discount added to template | 9004/10060 | 2 | 100 |
| Feature | Product | Ability to save the Bin Default Department added | 9004/10060 | 14 | 100 |
| Feature | POS | Add a quantities total | 9004/10060 | 2 | 100 |
| Feature | Monthly Sales Report | Add a report showing sales based on a day total over a period | 9004/10060 | 7 | 100 |
| Feature | Lead Integration | Ability added to the WEB API to diectly load leads into ERP from your web site | 9004/10060 | 45 | 100 |
| Feature | FX Totals | Foreign Exchange values added to invoice templates | 9004/10060 | 8 | 100 |
| Feature | Customer Payment | PO Number added to the Template | 9004/10060 | 2 | 100 |
| Feature | Choose Templates | List now sorted alphabetically | 9004/10060 | 1 | 100 |
| Feature | Pad Quote | Additional Fields added for catering for insurance quotes | 9004/10060 | 9 | 100 |
| Feature | Import Insurance Sheets | Import option added for loading insurance sheets from various insurance companies | 9004/10060 | 7 | 100 |
| Feature | Express Lists | Back Order buttons added | 9004/10060 | 4 | 100 |
| Feature | Export Tables | Sales and Sales lines added | 9004/10060 | 4 | 100 |
| Feature | Export Tables | Audit Trail Lines added | 9004/10060 | 2 | 100 |
| Feature | Batch Numbers | Auto generation of roll numbers added | 9004/10060 | 24 | 100 |
| Feature | Back Order Lists | Shipped lists options added | 9004/10060 | 2 | 100 |
| Feature | Print Sales Order | Options selections can be both or individual | 9004/10060 | 2 | 100 |
| Feature | Print Sales Order | Status Column added | 9004/10060 | 2 | 100 |
| Feature | Export Tables | Tables Repairs, repair parts, repair faults, repair details, related contacts and related clients added | 9004/10060 | 19 | 100 |
| Feature | Export Tables | Indexing added for greater speed | 9004/10060 | 9 | 100 |
| Feature | Translation | Option to add words for easier Translation added | 9004/10060 | 20 | 100 |
| Feature | Till Summary Report | Debit Card transactions added to POS Summary Report | 9004/10060 | 1 | 100 |
| Feature | Sales Order List | Bulk Status Updated added | 9004/10060 | 14 | 100 |
| Feature | Report Tables | Ship To ID Sales table, Audit Trail table and Bins Location table added to the Report Tables | 9004/10060 | 14 | 100 |
| Feature | Reapiars List | Hold Repair added to the Repairs List | 9004/10060 | 1 | 100 |
| Feature | Repairs | Open list will now be based on current line. Issue with text in the descripton cutting short resolved | 9004/10060 | 4 | 100 |
| Feature | Related Link | Speed with Related Customers greatly increased | 9004/10060 | 4 | 100 |
| Feature | Purchase Order Emailing | Display a flag indicating if the order has been emailed or faxed | 9004/10060 | 4 | 100 |
| Feature | Purchase Order Audit | Form added to display all printing emailing of Purchase Orders | 9004/10060 | 8 | 100 |
| Feature | Print Sales Order | Added the ability to Drill into SO's on the Print Sales Order list | 9004/10060 | 6 | 100 |
| Feature | Payments | Copying a Sales Order to an Invoice with Prepayments will display the Prepayments as Payments at the base of the Invoice | 9004/10060 | 28 | 100 |
| Feature | Message | Message received by field added. Extra lines removed, On date to load as todays date, The between/And Times to load 2 hours apart by default, Times to display in 24 hours, Access level added for Done flag. | 9004/10060 | 36 | 100 |
| Feature | Job Profitability | Show the Job Profitability Report in the P&L format | 9004/10060 | 60 | 100 |
| Feature | Insurance Report | Adjusted to Single line on export - Product details reduced to just Product Description, Preferences added to determine which product is first in the export per line, Ship to details updated. | 9004/10060 | 23 | 100 |
| Feature | Insurance Report Filter | Added the ability to filter reports based on Insurance Report Preferences | 9004/10060 | 3 | 100 |
| Feature | Express Lists | Speed lists added for - Customers, Quotes, Invoice, Repairs, Sales Orders, Purchase Orders, PO Back Orders, Sales Order BO, BO Invoices | 9004/10060 | 31 | 100 |
| Feature | Employee Services | Create/Update button added to the Employee Services Card | 9004/10060 | 1 | 100 |
| Feature | Delivery Docket | New Delivery Docket created with all the features as per an Invoice. Called Delivery Docket Details | 9004/10060 | 20 | 100 |
| Feature | Customer Equipment List | Added the ability to move a piece of Equipment to another customer | 9004/10060 | 12 | 100 |
| Feature | Custom Salelines | Add the ability to make these as drop downs | 9004/10060 | 20 | 100 |
| Feature | Customisable List | Add the ability to make an unlimited list of Customisable fields | 9004/10060 | 40 | 100 |
| Feature | Batch Printout | Batch line allocation number added | 9004/10060 | 15 | 100 |
| Feature | Batch Line Allocation | Sequential ID Field added to Batch Number Line and corresponding SQL strings added to transactional Templates | 9004/10060 | 14 | 100 |
| Feature | Auto Re-Order | On order amounts added to the calculation | 9004/10060 | 3 | 100 |
| Feature | Audit Trail | Added the ability to open History on a piece of equipment that has been moved | 9004/10060 | 4 | 100 |
| Feature | Templates | Added Est FX costs to the Purchase Order Templates | 9004/10060 | 3 | 100 |
