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SBS 5 Changelogs

Released 12-03-2017
  1. We have improved the Physical Inventory Process, it can now be done by range of Items.
  2. We have added more options in the Client File such as Print Invoice,Print Credit Notes, Print Statements.
  3. We have created a new Addon Application for SBS5 that gives you the ability to Email Invoices & Statements
  4. We have added options in the Revise Client File Menu and the System Defaults Menu’s to include the new options¬†such as Print Invoice,Print Credit Notes, Print Statements. &¬†Email Invoices & Statements.
  5. Sales people now receive a confirmation email when the Remote Order is imported.
  6. Higher then normal DPI in Windows 10 was no displaying screens properly, This has been Corrected.
Released 12-03-2017
  1. The General Ledger transaction import option was giving errors. This has been Corrected.
  2. The General Ledger transaction import from SBS3 batch file is Added.
  3. Custom report & export file names were being translated and causing errors. This has been Corrected.
Released 10-03-2017
  1. On the Utility menu, Using the Export Data button, custom exports was having issues. This has Been Corrected.
  2. The Order import by “CSV” was always defaulting to Canadian currency. This has been Corrected.
Released 24-02-2017
  1. In the General Ledger Batch Entry screen the Account Selection was not set properly. This has been Corrected.
  2. The General Ledger tax report was not showing proper totals. This has been Corrected.
Released 20-02-2017
  1. Minor Bugs fixed.!