08/01/12 Allowed reporting of service order invoices in inv.
reports journal type="SS"
08/01/12 Addes transaction type Ss to journal type help
screen
08/01/12 Added Transaction Sub-Type filter to Inv. Detailed
Sales report (TrnST) (Linux only)
08/01/12 Started recording date orders are invoiced or merchandized
to allow accurate reporting
10/01/12 Added qty on hand display to standard stock file
maintenance bin set utility
30/01/12 Added ability for manual entry of VAT amount in purchases
for imports
03/02/12 Showed cell numbers that are blacklisted in text rather
than just an x
11/02/12 Added import from Symbol MT2070 scanner (Linux)
23/02/12 Added Cipher Labs data import to stock take program (Linux
only)
29/03/12 Added email billing y/n to service order customer add/edit
08/05/12 Added extra comment lines to tracking data entry
15/05/12 Added cellphone customer search (indexed for speed) - Linux
only
15/05/12 Added H(istory and R(econ. shortcut keys to customer file
maint. (Linux)
21/05/12 Added option to omit zero balance account from creditor's
ledger report
28/05/12 Made option for domiciled statement forms while keeping
details
28/05/12 Statements now start printing with standard 1 inch for form
tear-off
13/06/12 Added option to default new accounts to emailled billing=Y
16/06/12 Added option to safely send graft files to remote server
(Linux only)
27/06/12 Added batch option for Graft Export
28/06/12 Added option to directly print HTML valuations (requires
PuTTY/Ghostscript)
30/06/12 Improved emailed error reporting and added automatic index
repair (Linux)
04/07/12 Added customer Cat filter to debtors ledger selection
(Linux)
05/07/12 Added option to email/SMS owners if negative GP detected in
sales (Linux)
24/07/12 Made saving cell & email addresses when added in order
notifications optional
30/07/12 Added status filter to repairs/orders tracking search
option
01/08/12 Added askfor option to dissallow blank salesman for new
orders
02/08/12 Added price change tracking when merchandizing service
orders
06/08/12 Added branch letter to right side of orders detailed job
packet
10/08/12 Made order tracking update the promised date if logically
necessary
14/08/12 Added mail list code filter to customer purge utility
16/08/12 Added date range and location filters to order tracking
data search
21/08/12 Added tallying of standard stock quantities in detailed
sales HTML reports
24/08/12 Added "Net mass" in catalogues if not equal to total mass
24/08/12 Added "Net weight" in valuations and changed "mass of
item"->weight
28/08/12 Added supplier filter and option to analyse by SSR to
Inventory Top 20 reports
11/10/12 Added option to hide retail prices from printed finder
reports
23/10/12 Corrected a number of bugs since August that will make an
update worthwhile
26/10/12 Added option to directly print postscript sales vouchers
(voucher modifier > L) Linux only
02/11/12 Opened service order tracking to standard SK. Also added
alert for detail re-editing
14/11/12 Stopped re-check of exchange rate of consignment parts when
finishing orders
14/11/12 Added options to print exception reports showing SupStkRef
(Linux)
24/11/12 Added Tour Sale for quick tourist sales
25/11/12 Added currency code N to automatic xchng rate updates
(Linux)
25/11/12 Made sales vouchers print "N$" when currency is set to "N"
29/11/12 Changed "Due date" default to empty for tracking entries
30/11/12 Displayed basic service order & customer details when
entering tracking data
01/12/12 Added per-item maximum discount control (dual use of linked
codes) (Linux)
06/12/12 Added option to omit page number & frame around printed
graphic valuation [M=U
20/12/12 Added utility to easily email any file to a management
email address
22/12/12 Added PPLB on Zetags Panther 510 program. For new Argox and
other printers
22/12/12 Tag colour '=' will hide price & use description. (combines
tag colours - and *)
28/12/12 Added test to stock take capture program to avoid
duplicating a merchandise code