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Lentune | ERP Release 3.26

Updated
  1. The Won / Lost date and reason can now be manually set on a Sales Quote.
  2. Intercompany General Ledger Transactions Report can now be run with an opening balance.
  3. When a Purchase Order is generated from the Should Order screen, this now appears as a modal, meaning it does not interfere with the user's ability to search for POs outside the Should Order process.
  4. The Receivable Invoice Intercompany Report can now be downloaded as an XLSX file.
  5. Any Receivables statements printed after the month has closed will no longer be produced as open-item statements.
  6.  Stocktake entries can no longer be duplicated in error.

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Lentune Customer Support Team

support@lentune.com

NZ: 03 351 9110
AU: 1300 312 720

Last updated: 16 March 2023
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