Upgrades
- In the Customer Portal, there is now an Entered By field. If only one person is linked to the Receivable Account, the field will be populated their name by default.
- When syncing prices from the Price File, a conversion will now be done to allow for when the Supplier sells items in one unit of measure but you sell them in a different unit of measure.
- Modified the General Ledger Journal report to allow the ability to review old V7 journals and report on past consolidated transactions .
Fixes
- On a Sales Order, if you entered an invoice date then approved the margin, it would wipe the invoice date. This is now retained.
Submit an idea
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Click here to Request a feature and we'll look into it!
Thanks for reading. If you have any questions about these updates, please reach out to us.
Ngā mihi,
Lentune Support Team
New Zealand: +64 3 351 9110
Australia: +61 2 8103 4953
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6 May 2022.