Change Log 5.07.06
Released 29-02-2016 The Layaway deposits were calculating GST & PST even if they were not included in the original bill. This has been Corrected We have modified the Employee performance & Sales Analysis reports. If the user does not have the rights to see the Cost (rights assigned in user profile – General Routines tab) […]
Read MoreChange Log 5.07.05
Released 10-02-2016 There was a problem user access on the daily totals screen entering the daily tenders. This has been Corrected We have added new formatting for label printing. Example: if your format starts with “s” and contains “%s” then the “%s” will be replaced with the field Value, if its a description field then […]
Read MoreChange Log 5.07.04
Released 10-02-2016 When doing an export from the Item file the Color and Size code fields are now included . We have made a small change to the Receipt print out, now when a Credit note is used to either pay for something or is given as a form of change the Credit Note Number […]
Read MoreChange Log 5.07.03
Released 09-02-2016 Sometime when adding a new item from the purchase entry screen you would get a “Table not open” error message. This has been Corrected
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