Upgrades
- Emails can now be created in HTML from Lentune, allowing you to customise styles.
- In the Cash Book, the receipted date and time have been added to a till receipt.
- A Receivable All Branch Month Summary Report has been added.
- In the Sales quotes screen, a tick box has been added which prevents the quote from showing in the customer portal.
- We've added additional cost selection options to the Receivable Invoice Analysis Report, allowing you to export by Cost Price Margin, Replacement Cost or Branch Average Cost.
- A points accumulation type has been added to the Points tab in Receivable Accounts. You can now choose from Month Sales or Year Compounded.
- The stock General Ledger valuation method has been simplified.
Fixes
- A loophole that allowed logged-in users to deactivate themselves has been closed.
- Email signatures now correctly default into communications from Lentune.
- Header logos are no longer duplicating as footers.
- The Stock delete function is now working correctly.
- The Stock Missing Bin Location Report now correctly reports the on-hand quantity.
- We fixed a bug with the Receivable and Payable Account imports that would update Entity details but not Receivable details. When importing, the Entity details will now not be updated. You can upload new ones but you cannot edit existing ones.
- We have stopped the Receivable import from unintentionally renaming receivables with duplicate entity codes.
- PIMs are no longer expiring in error.
Lentune Knowledge Base
The Lentune Knowledge Base is our self-service portal where you can find answers and solutions at your fingertips.
If you can't find what you are looking for, let us know. We value your feedback as we constantly look to refine and improve.
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Thank you.
Lentune Customer Support Team
NZ: 03 351 9110
AU: 1300 312 720
Last updated: 29 November 2022