April 2022 Release
Last updated
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Last updated
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Added “Show Manufacture Order(s)”, “Show Credit(s)”, and “Show Purchase Order(s)” in the Options dropdown of the Sales Order. This option is available under the Reporting dropdown.
When clicked it will take to the respective Centre and show the linked MOs, Credits, or Purchase Orders.
These options are also available in the SO Centre.
Added New column Linked Sales Order in Purchase Order Centre.
This will show the linked Sales Order with the Purchase Order.
Added the “Income Return Account” field in the Item module.
This field is added in the Account tab of the Item module.
The “Income Return Account” is also added to the Product Matrix Generator module.
Also added in the Item upload file and API(Create/Update).
Note: Income return account must be of primary type – Income
The users can create BOM revisions with an empty date range.
For this purpose, added an App Config setting “Create BOM revisions with empty date range” under the manufacturing tab in the App Config module.
If this setting is enabled then the user will be able to create revisions with an empty date range
The user can also create revisions with the same date range.
Consider the following examples for different scenarios:
If the user-created 5 revisions for BOM without any date range then the last created revision will be used automatically.0
If the user-created 5 revisions have the same date range then the last created revision will be used.
If the user-created 5 revisions and 2 have the same date range then out of 2 the last created revision will be used.
If the user-created 5 revisions and 2 have a date range and the date range is not between the current date then out of empty revisions date last created revision will be used.
There was an issue while uploading Items in the system, that if the user adds “#” in front of the Item number it won’t upload that line. This issue has been fixed
The same issue has been fixed in the following uploads:
Upload Items/Products
Upload Inventory
Upload Location
Added new column ASN Numbers in the Purchase Order Centre (Detail Level)
Create a Purchase Order, Release the Order, and create ASN. This ASN Number will be shown in the Purchase Order Centre Detail Under the “ASN Numbers” column.
In the Commission Report Centre, a new column is added to display the qty of the Items.
How does it work?
Go to the Run Commission module.
Make a Commission Report.
Open that Commission Report by double-clicking on the Commission Report in the Commission Report Centre.
Open the subform. Here added the Qty column in the Commission Report, that shows the qty of the Item.
Added below-mentioned placeholders in der Release Confirmation Email, Ship Confirmation Email, Overdue Invoice Email, Due Invoice Email
Ship To Address
Sip To Address2
Ship To Zip Code
Ship To City
Ship To State
Ship To Country
Ship To Name
Customer Main Phone Number
Customer Email
Sales Order Type
Third-Party Source
Third-Party Account
Added the following Placeholders in the Dropship Purchase Order (Create/Update) Email template.
Ship To Name
Ship To PhoneNumber
Ship To Address
Memo
Vendor Part Number
Total Qty Order
Introduced Customer-specific SalesTax Exempt options for the following:
BC PST: British Columbia Provincial Sales Tax (PST)
SK PST: Saskatchewan Provincial Sales Tax (PST); Provincial Sales Tax (PST) is a retail sales tax that applies when taxable goods or services are purchased, acquired, or brought into different Provinces of Canada.
MB RST: Manitoba Retail Sales Tax; The Retail Sales Tax (RST) is a tax applied to the retail sale or rental of most goods and certain services in Manitoba.
QB QST: The Québec Sales Tax; Provincial level sales tax is typically referred to as PST or as QST in the case in Quebec.
Create Customer from the Customer Upload module or through API.
Under the Sales Tax tab of the Customer module, the following tax exemptions will be updated through API & Upload.
Is Customer BC PST Exempt?
Is Customer SK PST Exempt?
Is Customer MB RST Exempt?
Is Customer QB QST Exempt?
These columns are also added to the Customer Upload File.
This will be only applicable if the following conditions are met:
The Home currency of the Customer is CAD,
The “Calculate Taxes based on Address” App Config is on,
The “Auto Create New Customers” App Config is on.
