New features
- The Sales Order's 'Order Goods' tab has been visually simplified and new functionality has been added.
- You can now edit the quantity you wish to order or transfer.
- By double-clicking into the line, you can now see any 'Running orders'. From here you can see any un-receipted POs that have this stock item on them, then allocate these items to your order.
- We have made some changes to the customer portal to try and make it more customer friendly.
- You can now upload your own customer logo to the Customer Portal. This can be set in the Database Manager.
- A welcome message has been added to the screen.
- Customers can now view their account balance, providing they have permission to view their own invoices.
- The End Of Day process can be run via V9 as a series of scheduled tasks. This gives you control over who should receive certain reports as well as control around other End Of Day processes.
- Added an export button to the General Ledger Account edit screen on the Transaction tab.
Improvements
- On the Receive Goods In screen you can now search for a PO by the associated Sales Order number (in in the internal notes).
- Modified the GL transaction report to print in date order.
Fixes
- Fixed the navigation on the Receive Goods In screen so that you can press enter to drop down a line.
- Corrected the Stocktake API to ensure it correctly honours input branches.
30 June 2021
Submit an idea
Do you have an idea for a new feature or improvement in Lentune? We'd be happy to hear from you.
Thanks for reading. If you have any questions about these updates, please reach out to us.
Ngā mihi,
Lentune Support Team
03 351 9110