This version includes (but is not limited to) the following new development and fixes:
Learning Management:
- Improvements to large file upload support
Nominal Ledger:
- Improved multi-language support in Bank Work-Window
Point of Sales:
- POS Invoices has been renamed to POS Receipts
- Better handling of Tags/Objects when using Structured Items
Purchase Orders:
- Added the possibility to “Set Order To Invoiced” from the Purchase Orders Browse window
Restaurant:
- Split Items setting has been added (previously only available in Point of Sales)
Sales Ledger:
- Better handling of Due Date in Instalments
Stock:
- Various fixes to Deliveries, including inconsistencies when creating Invoices directly from the record
- Improvements to multiple Forms and Reports
System:
- New form fields have been added to the following:
- Receipt
- Project Schedule
- Quotation
- Payment
- Rate and Base Currency information can now be printed on forms from the following:
- Sales Invoice
- Sales Order
- Purchase Invoice
- Purchase Order
- Quotations
- Cash In
- Cash Out
Warehouse Management
- Improvements to Items at Position report
Argentina:
- Improvements in how automatic Official Number works in Receipts and Deliveries
Mexico:
- E-Bookkeeping export updated from 1.1v to 1.3v
New Zealand:
- Improvement to the GST Report
Norway:
- Various improvements to our integration with NOBB:
- GTIN number per package, Customs Code and Country of Origin are now mandatory
- Workflow has been improved, including better error handling for warnings and errors
- Registration is now in the NOBB Item record
Paraguay:
- Improved logic and fixes to avoid sending E-Invoices with mistakes
- Possibility to send E-Invoices and E-Deliveries from the browse window
Poland:
- Fixes in SAFT JPK exports on Windows platform
Turkiye:
- Purchase Invoice accept and reject responses can be sent to Sovos from E-Purchase Invoices Register.
Zimbabwe:
- Added support for fiscalisation for all sales documents with connection to Binary Software fiscal API
