Lentune | Wholesaler Release 2.93 – Lentune Wholesaler

When a Supplier invoice has been costed by your accounts team, the cost price of the items can now be directly updated and saved on the associated Sale Order line item. This will include the date it was costed.
You can now search for People in the CRM by the Branch their primary account belongs to. This allows for easier Branch level maintenance of your CRM.

We have added a Receive Goods In button in the Actions tab of a Purchase Order.

Bug fixes

A bug requiring cash sales to be margin approved has been removed.
A bug that wasn’t honouring the receivable Invoice Create time was fixed.
When a freight cost was added via the Create Packing Slip screen, it wasn’t adding it to the packing slip.

We have added a Duplicate Stock item button to the Stock Edit screen. This allows you to easily copy similar Stock items. It will open a new pop up screen where you can choose what elements you want to copy and those you want to change.
Manage / Pay accounts
You can now individually select the invoices you want to pay, rather than only being able to select by Due date.

You can now update a Suppliers Stock Code directly from the Purchase Order line items grid when approving an invoice.
When approving a Supplier invoice for goods that have been ordered for a customer, Lentune can now automatically update the Supplier Price and Discount on the Sales Order line item and mark it as costed. For this workflow to work, you must set the flag Update S/O from supplier invoice. This flag is on the Receivables manager screen.

You can now view and download the tax invoice associated with a Stock Transfer (if appropriate).
The search screen for communications has been improved to give more visibility.
You can also now mark a communication as sent.

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