Upgrades
- Description of payer (other party) has now been added to Cashbook Quick Analyse in V9.
- When approving Sales Orders, you can now enter your Branch and tick a new checkbox to include out-of-branch sales and work through all your sales in one list. Details here.
- Transactions can now be split when Cashbook closed with the wrong dates entered resulting in more in the transactions than in the bank batch.
- The Client Name on an invoice is now editable.
- Added a Stock Management Report.
- Added a weekly scheduled task to export the past month's bank details. More info here.
- Improved the Should Order screen load time.
Fixes
- Clicking Now more than once in a Sales Order will no longer produce multiple lines.
Got a good idea?
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Lentune Customer Support Team
NZ: 03 351 9110
AU: 02 8103 4953
Last updated: 14 July 2022