27th February 2024
28 February 2024
Status & Workflow Administration has moved to Cog > Workflows. Also adds Purchase Order Expected Date columns on job and sales order items, bulk tag addition and removal across records, and supplier invoices now use agreed cost rather than list cost on generation.
NEW
Status & Workflow Administration Moved – Find this in the Cog -> Workflows
Purchase Order Expected Date on Job/Sales Orders Items – Making it very easy to see what has been ordered, what is outstanding and when it is due.
Show this column and other PO-related ones using the Screen Options button:
Bulk Update of Tags – This allows the bulk addition or removal of individual tags on Quotes, Jobs/Sales Orders, etc. without removing all previously existing tags.
Supplier Invoices Use Agreed Cost Instead of List Cost When Generated- This is particularly useful when they are created from the Supplier Invoice PDF import.
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