Version History

v1.82 (27th July 2005)


New features

  • Able to add supplier discount on individual order lines as well as on the entire invoice.
  • Item category may be deleted if unused; this feature is available to group 1 and 2 users only.
  • Improvement in local currency calculation under the “Prices” tab on the order.

Bug fixes

  • Sub totals and totals on supplier invoices now being updated. This error appeared in ver.1.81
  • On the purchase order form, when an item line is deleted, subtotals and discount are now recalculated.This error appeared in ver.1.81
  • In Supplier>transactions, totals were not being recalculated when the cost price of an item line was changed. This error appeared in ver.1.81
  • In Supplier>transactions, editing an item line failed to update stock or prices, leading to ledger errors.
  • When entering items received, the first item line was not saved, although all subsequent lines were. This error appeared in ver.1.81
  • In Manufacturing mode, the Build transaction ingredient costs were not being updated. This error appeared in ver.1.81