Upgrades
- These reports have been added to V9:
- Receivables: Top Customer Report. This requires the Security Role Receivable Top Customers Report.
- Stock take: Print Not Entered Exception Report.
- Payables: Non-Stock Returns Report.
- The Invoice Analysis Report now includes margin percentage.
- Invoices sent to SimPRO customers no longer have the order number and reference combined into one field. The field now contains the order number only.
Fixes
- Merging transactions on the ERP Invoice Approval screen no longer produces an error.
- The Transaction Analysis Report can now be run without producing an error.
- A fix has been made around creating Customer Portal Users from a Receivable Account. You can now create or edit Customer Portal Users from the People tab of a Receivable Account.
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Lentune Customer Support Team
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Last updated: 28 July 2022