Upgrades
- When creating a new Receivable Account you can now define company and branch.
- A Sales Quote Preferred Supplier Values Report has been added.
- Should order and Overstocked reporting can now be customised for greater accuracy.
- Added extra filter options to the Receivables Outstanding Transactions Report.
- On the Receivables menu the reports have been grouped to make it easier to find the relevant reports for the required task.
Fixes
- The PIMS update now includes Barcode and UOM.
- A Supplier can now be updated on a Purchase Order.
- The Not Logged In error no longer appears when in the Update NPS pricing screen.
- Corrected a bug that was asking users to save or cancel when navigating away from a Receivable account.
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Lentune Customer Support Team
NZ: 03 351 9110
AU: 1300 312 720
Last updated: 24 August 2022