Change Log 5.00.01

Released 15-02-2017
  1. New, “Client Yearly Volume Discount” procedure has been Added, 
  2. To setup the Yearly Sales Credit you have to goto the Client file, Select a client, goto the Financial Terms tab, you will see a new Yearly Sales Target section were you can assign a Target amount that the client has to purchase for, & the Credit Rate that will be applied to any amounts above the Target set.Once you process the Yearly Sales Credit procedure any client that that has a balance Over there Target it will appear on the list generated once posted there will be a PAID label on the client screen until the next Year end procedure is done!
  3. There have been many Minor bugs corrected

    as well.!