v1.62 (9 June 2004)

• Improved display of order lines, especially when doing price calculations.
• Merging items takes better care of bill of materials
• There is now a preference option to allow mSupply to maintain a file that indicates if the data file is currently in use by a single-user copy of mSupply.
• A new management report was added to give a quick overview of the state of affairs of your organisation.
• Currencies are now more robust in their implementation (you won’t see much change on the surface)
• Added display of estimated order costs to orders.
• New command to update automatically quotations from an order. The user has the option to update either only new lines or existing lines as well.
• The title of special invoices can now be set in the Preferences.
• ABC analysis can now be generated for a date range, and for either one customer or a range of customers (as well as the default setting which is for all customers).
• The OK & Next button is now functional when editing lines on builds.
• Several new transaction reports (including transactions by month, and sales totals for each name).
• Items can be deleted if they have no associated transactions or quotes.
• Improved importing of items and names.