Electronic Program Updates

As a user of our software you are probably entitled to update it to the latest version at any time, the only proviso being that the software is covered by current software maintenance. To have current maintenance, the software should be within it’s original cover period from sale (usually a year), under maintenance contract or under a rental agreement.

  • We are continually refining and developing our software. Updates can be done on as much as a daily basis. We don't 'hold back' software for specific release dates - our software is released as and when it has been written and tested.

Click here for instructions on how to install your program update.

  • Keep up to date with the latest software changes with our news.

Extra Macro Hot Keys

You may now assign macros and buttons to a wider range of hot keys. Shift+Alt+0 to Shift+Alt+9 hot keys are now available.

New Token for Debt Letter Account Code

It is now possible to print the customer account code on debt letters. This is achieved by adding a new token to existing layouts.

~26
  • Account Code

Multi-column Sorting

On-screen lists can now be sorted by multiple columns without the need to export to Excel. When viewing a list with multiple columns, right-click on a column header and select Sort to configure. This sorting will be remembered the next time you open the same screen.

Order Processing Item Sequence

A new variable for order item sequence number has been added to the "Order Processing" report generator.

Variable

I41
  • Order Item Sequence
  • See our Knowledge Base for the full details of the above report generator variables(s).

Stock History Item Count

A new variable for stock history count has been added to the "Stock Control" report generator.

Variable

H19
  • Stock History Item Count
  • See our Knowledge Base for the full details of the above report generator variables(s).

Workshop Job Import - Document Number

A new data import variable - Job Item Document Number, is now available to use when importing data into the workshop. The job item document number is stamped on a job item when it is invoiced and may be used if you wish to mark an historic item as invoiced.

Variables

JB84
  • Job Item Document Number
  • See our Knowledge Base for the full details of the above data import variables(s).

Buying Groups

Use of invoice override account, useful for buying groups, has been extended to include "Unit Workshop" jobs.

Exporting Lists - Tagged Rows

When exporting lists with the option for tagged items, you can now select if you wish to export "All", "Tagged" or "Untagged" items from the list.

Account User Security

It is now possible to give each user the security to edit or view each tab in "Customer Properties" and "Supplier Properties".

  • Platinum user settings can be found and set in "Reports & Settings" -> "Maintenance Options" -> "System Administrator" -> "Add or Edit Users". Depending on how your software is configured you may require "System Administrator" status to access this option.

Unit User Security

The unit user security settings have been expanded to include security for each tab in "Unit Properties".

  • Platinum user settings can be found and set in "Reports & Settings" -> "Maintenance Options" -> "System Administrator" -> "Add or Edit Users". Depending on how your software is configured you may require "System Administrator" status to access this option.
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