Have a look at the latest updates we've been working on.
We've been busy making your workflow even smoother and more efficient.
General Improvements
- We've sped up the General Ledger Journal search and concatenated the main journal reference and description on the GL Transaction report for better visibility.
- To ensure accuracy, we’ve added validation to the task of creating invoices from packing slips. Now, zero-priced items must include a 100% discount.
- A new Copy Option button has been added to the Receivable Contracts Tab of the Discount Group. Located on the Items tab, this feature allows you to transfer items and create a new receivable contract based on the existing group’s contracts.
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