May, 2022
- 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.