Upgrades
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You can now search for historic till closures and re-print them.
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Receivable Accounts now have an Address field so you can more easily select the actual address for documentation to be sent to.
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The Client Order No field from Sales Orders is now also on Sales Quotes and will flow through to Sales Orders and Purchase Orders.
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When receiving in faulty goods on a Sales Order a Packing Slip and Invoice are no longer generated if you receive them in and return them at the same time.
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A new Account Summary Report has been added to both Payables and Receivables.
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Stock Control has been added to advanced search on the stock search screen.
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Receivable Account and Branch Lookup fields have been added to User search screen (Advanced search).
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A change to a User's input branch is now recorded in the audit log.
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An Entered by Staff filter has been added to the Packing Slip Analysis Report.
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Make End Of Day Email Unsent Comms can now be run hourly.
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The remittance from email address is now customisable in Payable Manager.
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Current Average Cost has been added to Should Order.
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Made multiple enhancements to the OrderM8 app including adding a flag on Users to restrict visibility to show only your own orders; showing ETAs; alerting Users if ordering items which aren't in stock and more.
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Added a new Purchase Order Outstanding report.
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You can now copy and paste from the grid in the My Sales Orders dashboard by clicking the field(s) you want and pressing Ctrl+C. To highlight multiple fields, click the first one, hold down shift and click the last field. It will highlight all fields in between.
Fixes
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We have closed a loophole so that if you are performing a return/GRA on a Purchase Order, you can only return if your input branch(es) match the branch on the Purchase Order.
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The Bank Account number in an ERP Payable is now a look-up field again.
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Supplier and Received Date have been restored on the ERP Approve Review screen.
Lentune Knowledge Base
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Lentune Customer Support Team
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Last updated: 10 August 2022