Upgrades
- When creating a Purchase Order, you can now avoid selecting a supplier that belongs to a different branch to the branch you've specified on your PO. Details here.
- When viewing a Receivable Account and sending from the statement screen, the contact lookup will now also search for contact points as well as people. This means you can select contact points to send to that would not have previously been in the lookup.
- Supplier and Received Date have been added to the ERP Invoice Automation Approval.
- Filter boxes and the Supplier field have been added to the ERP Invoice Automation Approval screen.
- The sort order is now retained when clicking away from and then back to the Purchase Order search screen.
- Price contracts can now be uploaded to Lentune with multiple price breaks. Details here.
Fixes
- Receivable Sales Quote Won/Lost/Pending Report will now run for Branch or Receivable Account (or both).
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Lentune Customer Support Team
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AU: 02 8103 4953
Last updated: 30 June 2022