May, 2022

• Release: 749 Check my version

• Get in touch to find out more about the features in this release or how to get even more out of the system.

Stock-take upload

• This feature allows for the file upload of stock-take and stock adjustments.

Automation: Interco Purchase -> Sale & Interco Sale -> Purchase

• This feature allows for the automatic creation of Interco Sales invoice from an Interco Purchase invoice and vice-versa. This can be run manually or automatically upon posting of the originating Purchase/ Sale invoice.

Available automations: Disbursements

• We have enhanced our Disbursement solution as follows:
  • Easy viewing of available disbursement items;
  • Exclusion of potential disbursement items;
  • Repopulation of available disbursement items. This enables projects and accounts to be retrospectively identified as available for disbursement;
  • Document date from: This allows disbursements items to only be selectable from a given date.

Allocations: Their ref & Legacy ref

• To assist the allocation process, their ref and legacy ref are now available to assist, e.g. Receipt allocation.