Change log:
1. Added oprion for document select window refresh with F5 key;
2. Added filter by object in module "Export ot accounting" during exportation to Microinvest Delta;
3. Added search option for partner by card number in module "Payments";
4. Added option for document payment from Report;
5. Added new option in operations for printing bar code label with Barcode Printer Pro;
6. Added new option in operations for Disable/Enable actualization of sales prices of delivery goods;
7. Added option for creation of operation from users reports;
8. Added field saving during cretion of new good or partner;
9. Extended functionality of the price rules - added condition for clients turnover for the last month and condition for partners duty untill now + value of the current operation;
10. Added button for automatic filling of partners data by typing partners' TAX number;
11. Added option for taking the tips of the cashledger, done by Warehouse Pro Light module and active country Austria;
12. Added field for card number in payments users reports;
13. Imporved calculation and price change via button options during "Price change with/whitout TAX" in module "Operations";
14. Fixed dicrepancy during ticket printing with 0 payment;
15. Fixed descripancy during Consignation edit, when are existed quantities to consignation;
16. Fixed descripancy during Excel document loading - they load in one Windows application;
17. Fixed descripancy during use of buttons for priority level of the price rules in module price rules;
18. Fixed descripancy during automatic refresh of the results in Reports;
Best regards,
Stoyan Bukovich
Executive manager
SNB Solutions
Cell.: +52 6241 616969
E-mail:
s.bucovich@snb-bg.comWeb:
www.snb-bg.com