Enhancements to The Jewellery Shopkeeper - 2009

09/01/09 Disabled merchandise edit for sold items except for company='Maintenance'
17/01/09 Added memory of last used shuttle file path for Graft utility
11/02/09 Added older undeposited item check and alert in deposit program
14/02/09 Added delivery instruction alert if ID# contains ADDR or DELI (Linux only)
20/02/09 Added display of recent capture entries in Stock take, Capture program
01/03/09 Added ignored error reporting and recording (Linux only)
11/03/09 Request payment adjustment reference for negative debtor payments
12/03/09 Improved inventory mark-up by range. Added supplier, removed unused
17/03/09 Added recording of time to Banking Cheque/Cash swaps
21/03/09 Added date received range filter to by supplier reports
23/03/09 Added a To: option to the stock take Filtered delete
24/03/09 Disallowed delete or purge of standard stock with negative (unbalanced) quantity
25/03/09 Improved checking of available quantity of std & raw stock sales (xcpt 16-bit)
30/03/09 Password-prevented POS users from using the system if monthend not done
31/03/09 Made stock check list, all branches, sorted by SSR, show cost - by supplier
02/04/09 Added email, collect and internet address fields to customer & supplier lookups
03/04/09 Added option to show price to gramme ratio in merch summary report, detailed
04/04/09 Enforced valid cellphone numbers only for use with SMS's
05/04/09 Made date change after midnight automatic. Time=Off for manual date.
13/04/09 Improved report editor to allow up to 5 related data files (Linux only)
15/04/09 Added Supplier voucher reference to consignment sales reports
14/05/09 Upgraded SMS service - can now send 720/hour
26/05/09 Improved creditor and GL journal sort safety
29/05/09 Fixed 16-bit single-user licenced version of JSK
31/05/09 Added addressees name to cover page of emailed vouchers
03/06/09 Added alert if repeated add/receive supplier reference is unchanged
04/06/09 Made email and cellphone editable in batch merge by number, even if valid
09/06/09 Sorted appro-invoicing lookup by date issued so as to be able to invoice oldest automatically
10/06/09 Moved gold price and exchange rate callup from myip.shoso.com to data.myjsk.net for better speed and reliability (Linux version only)
13/06/09 Let List option from inventory file maintenance scroll up screen (Linux only)
25/06/09 Added alerts for suspected invalid customer name entry format
26/06/09 Added customer name search to Data enquiry options
26/06/09 Added Number of items indicaton on tranfer vouchers
28/06/09 Added graphic header option to emailed vouchers (Linux only)
04/07/09 Started recording supplier numbers to sales analysis files (Linux only)
04/07/09 Added supplier filter to sales analysis reports (Linux only)
05/07/09 Added Find filter to G.L. bank reconciliation program
07/07/09 Made interbranch transfers bring up linked codes automatically (Linux only)
08/07/09 Added forced crearing of open transactions in purchases journal when year-ending G.L.
10/07/09 Added safety check prompts when trying to store valuations incorrectly
16/07/09 Added ability to add attachments to emailed letters (Linux only)
29/07/09 Made blank cellphone number look in phone number field for valid cell number
03/08/09 Adapted PutPic to also work with Windows version of JSK (Now ver=1.23)
04/08/09 Modified 'Find new image' button in JSK32 to call PutPic if installed
12/08/09 Added purchased items filter to letter selection bouquet
01/09/09 Auto update to history name update when changing customer name
06/09/09 Added option to print code/price/xref in spare box label of Panther 510
09/09/09 Added option for 'Kingpin' user to avoid passkeys in strict security mode
10/09/09 Made excessive change alert more aggresive in sales and zipsales
11/09/09 Added alert if voucher number not entered when receiving in inventory menu
12/09/09 Added alert if supplier not entered when receiving in inventory menu
15/09/09 Added prompt for contra payment reference
18/09/09 Added journal adjustments and finance charges to detailed sales report
29/09/09 Changed sales voucher printing default if e-billing enabled customer
07/10/09 Removed Brighten & sharpen and added Brightness and Contrast controls (PutPic)
23/10/09 Allowed overdue selection of laybye customers in letter writer
06/11/09 Fixed the printing of deposit amount on service order customer copy
10/11/09 Added option to remove advanced feature prompts from inventory take-on
11/11/09 Made Laser invoices print in duplicate as a licence option
12/11/09 Enhanced Linux version Weekly Ratio report to unlimited date range
25/11/09 Added "omit if received after" date for dead stock report
25/12/09 Option to include journal entries in weekly ratio reports.

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