Upgrades
- Stock module: If the Quantity on a Transfer Order is changed this will now flow through to the order and the transfer in.
- General Ledger: The Duplicate Journal button will now correctly display duplicate descriptions in the UI.
- You can now alter the Due Date of a Payable Invoice in an editable field in the invoice list rather than in a separate screen.
- End-of-date Post-stock valuation now uses the current rather than the previous month end.
- HTML-scripted emails can now be sent directly from Lentune.
Fixes
- Loophole fixed which allowed Branch look-up outside the Input Branch.
- The bug has been fixed to ensure that specific Payable Contacts will not be used by default to determine standard pricing.
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Lentune Customer Support Team
NZ: 03 351 9110
AU: 1300 312 720
Last updated: 31 October 2022