Changelog 5.00.03
Released 24-02-2017 In the General Ledger Batch Entry screen the Account Selection was not set properly. This has been Corrected. The General Ledger tax report was not showing proper totals. This has been Corrected.
Read MoreChange Log 5.00.01
Released 15-02-2017 New, “Client Yearly Volume Discount” procedure has been Added, 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, […]
Read MoreChangelog 5.10
Released 27-02-2017 We have added a “Close all other pages” Button to the application menu. The Daily totals screen now displays a store performance report. We have added a New Store Performance Report has been added. The newly added one line Physical Inventory report in now accessible from the Physical Inventory screen. The client list report […]
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