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Release Notes 09/30/22

  • Added basic Project Management functionalities.

  • Ability to define a default Recipient field on the Sales Order, Purchase Order, and Transfer Order to email PDFs.

  • Enhanced the Calculate Invoice Discount to allow multiple Sales Invoice Discounts.

  • Updated the Item Configuration feature to automatically create Item Formulas and Item Routings.

  • Added a Purchase Description field to the Item object. This will be populated in the Purchase Line if it is not left blank.

  • Added Routing Group feature to automatically consume raw materials used in the routine steps that belong to the same Routing Group, in case a makeup quantity is needed for the scrap quantity.

  • Added a Work Order pick function to pick and reserve inventory for a Work Order.

  • Our Scan Ship app now supports uploading file attachments and photos. This will allow warehouse managers to consistently update the app with the latest information and keep everyone on track.

  • Default GL Ledger and Accounting Variables for transactions from various setup tables.

  • Added Sales Order/Sales Quote Archive feature.

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