New features
- You can now put an individual packing slip/item ‘On Hold’. This will stop it from being invoiced with the rest of the packing slips at the end of the day. Click here to read more
Note: To use this functionality your end of day process must be run from V9.
- You can now select and invoice individual packing slips on a Sales Order.
- The Negative stock report has been added. You can also run this report and create an adjustment as you work through the list from the Stock Branch screen.
- Sundry Payable Invoice lines will no longer be consolidated if they contain the same G/L code, meaning the line item analysis will be visible in the G/L transactions.
Improvements
- The ‘Tenders/Estimates’ module has been upgraded.
- We have added two new checks when posting a Stock take
- To check you have reviewed the Variance report
- The posted stock adjustments are given to you in an excel file.
- The 'Create New Stock Item' screen has been upgraded.
- Sales Quote Reports have been added to Version 9.
Fixes
- When consolidating packing slips, if the order had an override address it was not displaying.
17 June 2021
Submit an idea
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