Change 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
Read MoreChange Log 5.07.02
Released 22-01-2016 We have added a new Filter By drop down selection for the Client, Supplier, Item & Transactions reports, that gives you the option of filtering by Active, Inactive or All depending which report you are running.!
Read MoreChange Log 5.07.01
Released 20-01-2016 When doing an Inventory evaluation by End date the system was using the current date instead of the end date specified.  This has been Corrected.  For clients that use Size & Color codes for there items in inventory the inventory and item transaction reports can now be filtered or limited to these fields. Spos Manager: […]
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