15th October 2018 - Product Release Notes

General Updates

Sales/ Purchase Headings - VAT Consistency

Update to sale/purchase index pages to keep VAT values consistent;
SO index page Sum Totals:
- Total Inc VAT
- Total Ex VAT
Sales Invoice Index Page:
- Include inc vat column to show Invoice total Inclusive VAT.
- All the sum totals on the Invoice update, update them to sum Inc VAT numbers and not Ex VAT number,
- One of the sum total on the Sales Invoice page is 'Submitted', this needs removed.
- Add a sum total of 'Total Paid' and show 'Total Paid' Inc VAT figure.
- Rename headings on the sum totals to append 'Inc VAT' on all the 4 totals.
Sales Order and Invoicing report:
- Update all columns headings and sum total headings to say 'Inc VAT'.
Purchase Order and Invoicing report and POI index:
- Update all column headings to say 'ex VAT' at the end.

When defining configuration categories on parts, you can also pre-define an 'additional notes' field per category.
On the Sales quote, the text in 'Additional notes' per category, and this will be shown when this category is added.

Update on the Item dispatched report to correct an issue where the CSV was blank when downloaded.

Update on purchase orders to accomodate the purchase of parts from a wholesaler.
Now you have the ability to buy a single part from a supplier that has multiple models of the same part.
Additionally on the part search it now includes the supplier part number to help distinguish between the cases where a part appears multiple times on the dropdown.

Update so that after a task has been created, and the user edits it, the task modal shows the original stored due date.

Update so that when an email is received from Flowlens, the file attachments name now matches the name of the original file.

This report has now been migrated across to the reports section for Projects & Job Cards, moving it from the projects navigation dropdown.