v1.70 (3rd December 2004)
- This version only available in client server versions.
New features
- There is a new type of item – Ad Hoc item. These items can not be added directly to a customer invoice – but can be added to purchase orders. When a purchase order arrives, a customer invoice is automatically generated for the item.
- Cross-reference items are another type of item that do not have any stock, but rather “point” to a different item. When you choose a cross-reference item the item to which it points is substituted.
- Names and name codes can only be changed by users who have permission to do so.
- Postal address fields added to names.
- All name fields and address fields can now hold 50 characters.
- Names now have a separate category drop-down list. You can set name categories for suppliers and customers separately.
- Added accounts for items (that’s “accounts” as is accounting codes). You can manage accounts using the menu Items > Show accounts. Each item can have accounts set for an asset account, an expense account and an income account.
- Expanded range of fields that can be imported for items and for names.
- New purchase order printing format.
- New goods received printing format.
- Pick slips now include item code (landscape mode)
- Customer invoices now include item code (landscape mode)
viewing a supplier now shows a tab with purchase orders for that supplier - Item units are now stored in a table. Choose Item > Show units to view and add units.
- Purchase orders now store the item name at the time of the order.
- Purchase order access is divided by user permissions into those who can receive goods and those who can make invoices and enter/edit prices
- Purchase orders now display invoices created from that order in a separate tab.
- Supplier invoices now display the purchase order they were created from (or zero if they were not created from a purchase order).
- Supplier quotes can now store information including supplier outer pack, supplier bar codes, price breaks and freight details.
- Purchase orders can now have an expected price and units recorded for each item.
- Customer pick slips and invoices record the date they were printed. They give a warning if you try to print an invoice that has already been printed.
- Reports in the report manager can now be saved to a file on disk.
Bug fixes
- Fixed a potential bug in issuing items that are part of a restricted group.
- Sometimes suppliers could show in lists that should only have displayed customers.
- Placeholder button when issuing items on invoices was not moving correctly for smallest window size.
Where is mSupply?
mSupply is primarily used in Low & Middle income countries around the world. You can find us in more than 30 countries.
Version History
- mSupply v7.08 (2023-09-22)
- mSupply v7.07 (2023-08-15)
- mSupply v7.06 (2023-07-05)
- mSupply v7.05 (2023-05-25)
- mSupply v7.04 (2023-04-12)
- mSupply v7.03 (2023-03-09)
- mSupply v7.02 (2023-03-01)
- mSupply v7.01 (2023-02-01)
- mSupply v7.00 (2022-12-22)
- mSupply v6.06 (2022-10-31)
- mSupply v6.05 (2022-10-14)
- mSupply v6.04 (2022-09-14)
- mSupply v6.03 (2022-08-15)
- mSupply v6.02 (2022-07-27)
- mSupply v6.01 (2022-07-05)
- mSupply v6.00 (2022-05-20)
- mSupply v5.07 (2022-03-22)
- mSupply v5.06 (2021-12-16)
- mSupply v5.05 (2021-10-19)
- mSupply v5.04 (2021-08-23)
- mSupply v5.03 (2021-07-5)
- mSupply v5.02 (2021-05-07)
- mSupply v5.00 (2021-02-17)
- mSupply v4.14 (2020-11-20)
- mSupply v4.12 (2020-07-29)
- mSupply v4.11 (2020-06-12)
- mSupply v4.10 (2020-05-01)
- mSupply v4.09 (2020-03-02)
- mSupply v4.08 (2020-01-24)
- mSupply v4.07 (2019-12-06)