27 May 2010

Inventory

The Inventory Re-Order recommendation report has been changed to include products where a Maximum level has been specified, but no Minimum level has been specified in the calculations.

The document print routines (Invoices, Statements, etc) have been corrected to fix a problem that caused "Division By Zero" errors for text printers.
A problem in the E-Mail transmittion routines that caused problems where multiple E-Mail addresses are entered has been corrected.

The document printing routines (Invoices, Statements, etc) have been changed to correctly calculate the number of pages.

A new field has been added on the Master screen, Settings Page, to force Order Processing Operators to enter an Invoice Message.
If this option is ticked, the Order Processing document cannot be stored until an Invoice Message has been entered.
The Enquiries screen has been updates to show the above field.
The Listing report has been updated to include the above field.
The Live Export routines have been updated to include the above field.
The Alien Import routines have been updated to include the above field.
The Setup Screen Bulk Changes routine has been updated to allow changes to the above field.

The Supplier Credit Note Transaction entry screen has been changed to set the focus correctly.
The Transaction Listing report has been modified to allow printing of the the 5 prices on the report.
The Load Viewer screen has been modified to show the Date Out and Date Due Back.

The Document Entry screen has been modified to take the Debtor Force Invoice Message flag into account.
The Document Entry screen has been modified to allow for the entry of an amount tendered. The change amount is then calculated and displayed automatically.