12/01/11 Added "Favourite (top 20)" sales by supplier report
18/01/11 Added hidden option to report manual stock-take entries
21/01/11 Added summary Inventory held by supplier (top 20) report
21/01/11 Added summary purchases by supplier (top 20) report
21/01/11 Added supplier filter to merchandise old cost report
24/01/11 Added date sold for items sold in past year to stock take
exception report
26/01/11 Removed absolute path from Windows Blat.exe if deleted from
database directory
06/02/11 Changed new number generator in standard stock add to
automatically seek
10/02/11 Added option to not reuse codes, &incoming group selection
to purch.receiving
11/02/11 Changed grade behaviour so that grade 2 customers also get
xport data files
11/02/11 Added export data files as attchmnts to w/sale customer
email invoices (Linux)
22/02/11 Added ompany name, date and time to header of G.L. recon.
report
25/02/11 Added once-off message utility
02/03/11 Added detailed std.stock and W>I>P> cost saved reports to
year end process
02/03/11 Added inventory cost reports to year-end emailed management
reports (Linux)
09/03/11 Allowed blank category in customer details (Linux)
18/03/11 Added W.I.P. detail to Data Register report
19/03/11 Added bulk graft export and bulk expense utilities to graft
menu (Linux)
21/03/11 Added old-code to reference field of graft-imported items
with changed code
26/03/11 Added "Order: nnn" to Ref/Voucher field of ordered
merchandise
27/03/11 Added option to include negative std stock in bulk export
utility
06/04/11 Added General Ledger trial balance data for historical
years by email (Linux)
10/04/11 Added accounts with balance due for payment filter to mail
selection
10/04/11 Removed "No Refunds" messages from sales vouchers to comply
with law
20/04/11 Added casual standard invoice option (requires separately
edited csi file)
22/04/11 Added order chase report and order clear command for
merchandise
04/05/11 Allowed comment codes in inventory transfer transactions
05/05/11 Set batch letter list include codes to "!D" as the default
(exclude duplicates)
05/05/11 Change "Discount Amount" to "Amount Discount" to avoid
confusion
22/04/11 Added order chase report and order clear command for
merchandise
27/05/11 Added cellphone# to invoice if no phone#
27/05/11 Added customer name and phone numbers to appro list by date
report
27/05/11 Added serial number of standard stock to valuation letters
02/06/11 Added order number filter to merchandise order chase report
03/06/11 Added customer Cat filter to Inventory Detailed sales
reports (Linux only)
04/06/11 Added "Safe" option for creditor payment entries to check
for duplicate payment
05/06/11 Made "Safe" posting of creditor JE's and Pmnts the default
for Linux
05/06/11 Improved purchases journal entry safety check to show
latest duplicate & qty
14/06/11 Changed Weighted customer turnover formula to 75% of year
before (was 50%)
14/06/11 Added full inventory description filter to inventory detailed
sales report
21/06/11 Added Black-List SMS number utility
21/06/11 Allowed service orders to send SMS's to x-blacklisted cell
phone numbers
07/07/11 Added option to ignore or default to safety creditor
posting checks
13/07/11 Changed "dead lay-bye" report to "Debtors-by-slsmn"
25/07/11 Added gross profit column to inventory detailed sales
report (printed version)
25/07/11 Simplified printing prompts for GRVs and added Email to the
options
01/08/11 Added price range option to merchandise turnover report
04/08/11 Added picture catalogue option to inventory detailed sales
report
15/08/11 Increased Ppg field in sales analysis report selection to
allow full group code
16/08/11 Added time and login-key name to purchase voucher trans. in
ijournal
23/08/11 Added option to reprint an IBT voucher
29/08/11 Added raw consignment cost editor
(Inv.->Procedures->WriteUp->Raw)
29/08/11 Added individual write-up of cost for consignment
merchandise & std.stock
31/08/11 Now showing full detail at POS, like admin when converting
dollar retail prices
01/09/11 Allowed day range in inventory journal rprts if end month
same as start month
03/09/11 Added batch reference/order to inventory transfers
10/09/11 Tightened security regarding editing of transaction
sensitive data
12/09/11 Journalising individual price markups with passkey.
Transaction type "NP"
12/09/11 Added MARKUP passkey, 8-char passwd & single journal entry
for range markup
16/09/11 Allowed manual entry of file name for CSV catalogues (Linux
only)
16/09/11 Added group code range filter to merchandise turnover
report when not by group
16/09/11 Added material range filter to merchandise turnover report
when not by material
23/09/11 Added month range option to inventory top seller report
28/09/11 Added WRITEUP key code to Write-up-by-range programs
28/09/11 Allowed editing of individual costs for owned standard and
merchandise stock
07/10/11 Allowed codes starting with 99 to be used in valuations
17/10/11 Increased maximum size of html catalogue to 5000 items
(Linux)
19/10/11 Added unlimited month range to top 20 customer analysis
31/10/11 Now showing accurate today's sales in hidden option of
normal control account.
01/11/11 Added CSV option to detailed sales reports
08/11/11 Improved dead lay-bye report combined with overdue debtors
10/11/11 Improved Web Data Display to translate lookup codes if used
24/11/11 Added starting date for creditors ledger if showing
redundant transactions
24/11/11 Added prompt to allow aborting of creditors ledger
24/11/11 Added screen option to creditors ledger (Linux only)
28/11/11 Added alert to prevent accidental omission of salesman code
in new orders
05/12/11 Added date received filter for standard stock& merchandise
write-up by range
08/12/11 Added option to add extra default message to emailed
valuation covering letter
15/12/11 Improvement to detailes sales report - can now select exact
start and end dates
15/12/11 Improved sales transaction reports to allow selection
editing if no data found
22/12/11 Added cation alert and password when about to sent batch
email with attachment.
29/12/11 Added confirmation alert if about to purge customers.