Update 2.17 Q4.2018
Here a list of the changes made in this version. It contains common wishes, paid changes and bugfixes:
Section | Description | Ticket | Customer |
---|---|---|---|
General | Memory optimalisation in Article overview | 19132 | Impression Europe, Premo BV |
Overview Stock movement doesn’t show orders wich are marked with ‘sent directly’ | 19020 | Lachmund | |
Quote | When copying an order to a quotation discount of an imprint is copied correctly | 16095 | |
Optimalisation of searching quotations in the Quotation overview | 19068 | Bags by Riedle | |
Variations are showed again in the ‘+’ dialogue | 18713 | Sourcing City | |
Quote/order | When copying orders or quotations a warning will be shown when a deactivated customer is used | 13238 | ErikKuiper |
Copying is prevented if a deactivated article is used | 17735 | Leighmans.com | |
Price per position and text can be renewed with a dialogue when copying or create an order from a quote. (Setting required) | 18501 | Erik Kuiper, KSI, Laprinta | |
Article | Searching articles in the overview is optimalized in the database | 19264 | vanderpol |
Dashboard | In the statistic dashboards are now available These Dashboard can be created in every database. Data from the database can be presented in a report. or in a chart. To create a report it is neccessary to create a source database. Promidata has to create this for you. Dashboard can be created by your administrator or Promidata can create these for you. (Please note: the creation of a source database and creating Dashboard is chargeable) |
18601 | |
Printing | Own currency can now be used on numeral printable places in the system | 18642 | |
Fixed minor Problems in the standard templates | 18677 | ||
Customer | Button is deactivated when an error occurs when importing customers | 18455 | |
Customer/supplier | Maximum of adresses and contactpersons is limited tot 64 | 18417 | Pellacraft |
Delivery note | Field ‘delivery note’ is added in the export function | 19135 | The Gift |
Invoice | Advanced search on Invoice date is now possible with a default. Default can be inserted with the Settings. Please ask your administrator | 18683 | KSI |
Web Service | Advance IndentInformation with order schedule fields | 18897 | KSI |
Order schedule fields are added to the Indentimport | 18898 | KSI |
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