Release Notes: April 2019 – Version 1.11.1411.103

Food Industry Product Data (New Module)
Retrieve and store product data: nutritional values, allergens, packaging and certification

Amazon Orders Import (New Module)
Import Amazon orders from csv files

HMRC MTD: VAT Flat Rate Scheme
HMRC VAT Flat Rate Scheme for smaller businesses.

HMRC MTD: VAT Partial Exemption
VAT partial exemption – Relevant to companies with supplies of both a taxable and exempt nature

Works Orders: Part completion
New facility to amend/split a works orders to accommodate a new customer order

Stock Level Reorder: Works Orders
Auto create Works Orders to replenish stock when minimum stock levels are reached

EVO/Cardstream Card Payments: card holder not present (CNP)
Take secure CNP payments for orders taken via email or phone

Deposit in advance: invoices
Raise essential HMRC VAT deposit invoices for inclusion in your HMRC VAT returns

Sales Daybook: One click Credit Notes
Credit selected Sales Invoices by creating Credit Notes with just one click

Statements: multiple emails
Email statements to multiple recipients

Email Branch
Email orders/quotes/invoices/credits to branches or head offices

Goods In Note: Purchase Order Reference
Print Purchase Order References on Goods In Notes

Stock tracking: Serial Number Status
Check the status of Serial Numbers for ‘returned’ ‘sold’ or ‘available in stock’

Stock tracking: Add Batch from formula
A quick automatic batch entry for incoming stock

Sales Entry: Add item by Serial Number
Scan or enter a Serial Number to add a stock item to an order

Invoice import
Import invoices from csv files

Projects: Customer Names and Address on orders
Customer names and Address are prepopulated on Orders/Quotes/Returns created via Project view

Order Entry: Mass update discount
Apply discounts or additional discounts to existing lines with a single action on the column

CRM: overridable task rates
Override standard user rates on the task/service when special rates applied

CRM: options for user assignment on tasks/appointments
An option to avoid the current user being assigned to tasks/appointments automatically

Immediate rules
Use immediate rules to change one field and auto update another field

New Item Defaults: Expressions
Set a value for newly created records based on pre-defined criteria

Expression Column: Week of the year
Analyse records by week

Cost Centre(s) on accounts documents
See cost centre(s) on accounts documents

Recurring Journal amendments
Flexible date posting for recurring journals.

Receipt/Deposit Entry: Number pad
An option to set up a number keypad for calculating Receipt/Deposit entries

Posted: 3rd May 2019

Posted in: General News

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