This file is organised in reverse date order
07 Dec 2015
Order Processing
- The Order Processing Update Ledgers routine has been changed to re-calculate the Average Cost price for any Inventory Products affected by the Update Ledgers.
11 Nov 2015
General
- The Text Field validation routines have been changed to strip leading and trailing TAB characters from the entered text.
General Ledger
- The General Ledger Budget report has been corrected to calculate the total for the year correctly.
06 Oct 2015
General Ledger
- A problem in the General Ledger Budget Import wizard has been corrected.
26 Aug 2015
Inventory
- A new Tick Box has been added to the Product Master screen to allow the marking of Products as Sale Items.
- The Enquiries screen has been updated to display the Sale Item flag.
- The Master Listing report has been updated to allow printing of the Sale Item flag.
- The Product Live Export routine has been updated to allow exporting of the Sale Item flag.
- The Product Import / Export routines have been updated to allow dealing with the Sale Item flag.
- The Cross Branch Copy routines have been updated to copy the Sale Item flag.
- The Bulk Updates routine (Inventory / Setup) has been updated to allow changing of the Sale Item flag.
- The Bulk Updates routine (Inventory / Masters / Products) has been updated to allow changing of the Sale Item flag.
- The Master Listing report has been changed to allow selection of Products that are On Sale, Not On Sale, or All Products.
- The Price List report has been changed to allow selection of Products that are On Sale, Not On Sale, or All Products.
- The Sales report has been changed to allow selection of Products that are On Sale, Not On Sale, or All Products.
- The Stock Status report has been changed to allow selection of Products that are On Sale, Not On Sale, or All Products.
- The Stock Taking report has been changed to allow selection of Products that are On Sale, Not On Sale, or All Products.
- The Transaction Listing report has been changed to allow selection of Products that are On Sale, Not On Sale, or All Products.
03 Aug 2015
Inventory
- The Idle Stock report has been altered, so that if the Date Selection Method is set to Receipted Products, the logic now takes care of situations where there are no receipt type transactions prior to the given period.
- The Cross Branch has been altered, so that the Basis Branch can be selected, rather than it being decided automatically by Signet.
- The Transaction Listing report has a new tick box on the Options page to limit the report to only Issues, where the Selling Price is not equal to Price 1 against the relevant Product. This allow identifying of transacters where either a discount was given, or the Price was changed manually.
21 Jun 2015
General
- All areas of Signet that could send EMail messages (e.g. Debtor Statements, Invoices, etc) have been changed so that once the batch has been completed, and the relevant screen is closed, a check is made of any EMail transmission problems that occurred. If any did, the Operator is informed, and given the opportunity to view a report of these faults. Once displayed on screen, this report can also be printed.
Inventory
- The Reorder Report has a new tick box called "Simple Report", available when the "Order From Other Branches" option is selected. If this is ticked, just the Code, Description, Required, and Source Branches are printed.
- On the Purchase Order Listing report, the fields for Line Total Delivered and Line Total Outstanding were reversed - this has been corrected.
Order Processing
- The Convert Quote to Order routine has been altered to import the Address from the Quotation to the Order.
9 Feb 2015
General
- New functionality has been added to Signet called Report Storage.
- This new functionality allows you to:
- Store any report from anywhere in Signet into Report Storage (with a Title & Subtitle).
- The only exception is the General Ledger Financial Reporting area.
- Once a report is in Report Storage, you can:
- Add calculated fields to the report (for instance, take a Product Price and add 10 percent; or extract the first 3 letters of the Debtor Name).
- Reprint the report (including any newly calculated fields).
- Created a Defined Report which pulls data from 2 or more different reports, and combines the results into a single report.
- On these defined reports, you can define the columns to be printed (possibly from multiple source reports), add calculated fields (also across multiple sources), create selection criteria defining which records will be included in the report, define the sorting sequence, and group the resulting data by one of the columns (e.g. by Product Group).
Order Processing
- The Invoice screen has been changed to correctly deal with VAT Exempt Debtors if a Quotation is imported.
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