Here are the latest updates that we have been working on:
- The Receivable Invoice Analysis Report has leveled up and now features multi-stock items.
- A handy new validation is in place to catch duplicate payable invoices, putting an end to duplicate payments.
- Lentune Analytics welcomes a new addition: Purchase Order summary. Get the big picture at a glance!
- Updating stock? The history tab now shows the new branch average cost, based on stock adjustments.
- Forget the back-and-forth. You can now make edits to a Purchase Order directly from a delivery note search.
- Need to enter stock? No worries. Now you can seamlessly do so from a delivery note search. Easy peasy!
- Supplier name and code are now part of the Stock Valuation Report and Export Valuation details. More info, more insights.
- To keep your workflow easy and speedy, we've put a cap on automatic line reading for invoices over 20 pages. No more slowdowns due to resource spikes.
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Lentune Customer Support Team
NZ: 03 351 9110
AU: 1300 312 720
Last updated: 7 August 2023