Upgrades
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The allocate transactions screen in Receivable Accounts has been improved. If you have two transactions in the outstanding transactions list on the left that add up, you can select them both and press the Allocate button. You can also move credits to the Payments list on the right using a new Move selected credits to payment grid button. If you had selected multiple transactions, it will only move the credits and your selection on the left will be retained.
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Stock files can now be imported with blank description fields to avoid overwriting existing descriptions with text in another language
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On the Receivable Invoice Analysis Report, there is now the option to chose how you want to calculate the margin for the report. E.g. Replacement Cost or Branch Average Cost.
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Letter masters can be created and used to send overdue account letters to customers. Once set up, from Receivables > Overdue Account Management you can then create new communications to send to customers with overdue accounts. The letter is sent to the email contact point on the Entity linked to the Receivable.
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The Stock Variation report can now be printed as well as exported as an excel file.
Fixes
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Statements can now be viewed in V9.
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Users who have the security role Trade User – Invoice but not Trade Orders can now access the customer-portal-invoice screen.
- Corrected a bug where blank invoices could be generated if an item was returned before the original invoice had been created.
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Thanks for reading. If you have any questions about these updates, please reach out to us.
Ngā mihi,
Lentune Support Team
03 351 9110
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