Upgrades
- We have added a Receivable Invoice Across Month report.
- You can now import unqualified rebate percentages into stock.
- PIMS - SDocs and Datasheets are now stored in Azure storage.
- PIMS: A Website Category field has been added.
- PIMS: Branch and Contract Reference fields have been added to PIMS pricing details.
- We have made some requested tweaks to the statement format.
- A non-stock items report is now available.
- A small change has been made to the Close Till report.
- A setting has been added to V9 to allow credits to be handled separately on a sales order.
- Rebates: Rebate management has been added for your Payable Accounts.
- Rebates: Stock rebates can be managed in PIMS.
And we have also been squashing some bugs
- The Customer Portal sort order has been fixed.
- The bug which prevented the deletion of old un-invoiced POs prior to a stock take clearance has been fixed.
- Cashbook entries can no longer be duplicated in error.
- Payable Contracts can no longer be picked up incorrectly on a should order.
Lentune Knowledge Base
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Lentune Customer Support Team
NZ: 03 351 9110
AU: 1300 312 720
Last updated: 2 March 2023