This file is organised in reverse date order
27 Nov 2019
Order Processing
- The Analysis Grid Report has been corrected to fix the error if an Analysis Rule was selected Across the Top
12 Nov 2019
Debtors
- The Debtors Receipt Screen has been modified to allow new Receipt Types (in addition to Cheque / Cash / Direct): Account, Card, Cash and Card, Voucher, Voucher and Card, Voucher and Cash.
- The Debtors Control Account Report has been modified to include the new Receipt Types.
Order Processing
- The Order Processing Listing Report has been corrected to fix the Column Creep that occurred if any Line Fields were selected.
08 Jul 2019
General
- The Printing Setup Routines have been changed to Sort the List of Available Printers.
CashBook
- A new tick box has been added to the Setup screen, Basics Page to allow the {Don't Post to GL} option to always be disabled on the Transactions Screen.
Inventory
- The Transaction area of the program has been changed to track the Operator and Date / Time of last Edit.
- The Transaction Detail screen, Information Page has been changed to reflect the Operator and Date/Time of the last edit.
- The Transaction Live Export routines have been modified to allow exporting of the Operator and Date Last Edited.
- The Transit Receiving screen has been changed to record the Operator and Date / Time of the receipt into the last Edited fields against the transaction.
- The Special Prices section has been changed to allow for varying Discount Percentages against each Price Indicator where an option other than Individual Products is chosen.
- The Special Prices section has been changed so that if an Individual Product is chosen, Signet now allows the entry either of a Price or a Discount Percentage.
Order Processing
- A new tick box has been added to the Setup screen, Printing Page to allow Documents (Invoices, Orders, Credit Notes) to be sent as an EMail if possible. When entering Documents, if the "Print" tickbox has been ticked, then Signet will send the Document as an EMail if an EMail address is given against the Document, or an EMail address is available against the Debtor.
- The Print Invoices screen has been changed to remember the last Print Destination used.
- The Print Credit Notes screen has been changed to remember the last Print Destination used.
- The Print Quotations screen has been changed to remember the last Print Destination used.
- The Print Picking Slips screen has been changed to remember the last Print Destination used.
21 Mar 2019
General
- The Printer Selection routines have been changed to ignore the text "(redirected x)", in order to enable printer selection on Terminal Server sessions, where this text is added to the Printer Name.
Inventory
- The Product routines that copy data between different Branches has been changed to maintain the Supplier Sequence during copying.
06 Mar 2019
Inventory
- The Inventory Shortages Report has been changed to include the Current Product Price, and the Primary Supplier.
Order Processing
- The Order Processing Listing Report has been changed to allow printing of the Total Cost in the Document Header section.
15 Jan 2019
Order Processing
- The Listing Report has been changed to allow selection of the Transaction Status to be printed.
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