10.86.0 – 10.92.0 – Highlights
- New Features
- New Modules introducing Warehouse Replenishment functionality
- New Module Inbound Shipments
- New setting was introduced to update the Standard Material Cost of a Product on Purchase Order Firm, if the Purchase Price differs from the current cost
- Functionality introduced to automatically email a document, e.g. the Acknowledgment, on Firm of Sales Orders
- Workflow can now be used to add an “Add Relation” action against any entity, allowing users to create custom Relations links
- Receipt Batch Quantity functionality added for Goods Receipts
- Prints can now be cloned and designed using the web designer
- Stock Move WinMan Go app can now locate the required batch by scanning a Product Barcode
- Product Prompt Text is now displayed when adding the Product to a Sales or Purchase Order
- Rework of Imports and Exports. Where an Import is available there should also now be an Export option. Export allows for easier generation of a template to import by populating specific column headers, and can additionally include existing data to export, which now includes filters to only export specific records
- User Interface
- UI updates for Fonts and Colours throughout the system
- New setting introduced to mirror the Documents / Notes tab from Accounts on Account Hub
- UI updates for buttons throughout the system
- MRP/Manufacturing
- Multi Source MRP functionality introduced, to split Proposals across multiple Suppliers
- New setting introduced to create inventory requirement records for Held Sales Orders when running MRP
- Import/Export added for Labour Rates
- Various enhancements to Time Sheets
- Allocated Serial Numbers are now listed on Manufacturing Orders
- Finance
- New settings to prevent posting to Closed accounting periods on Bank Accounts and Invoices
- Credit Control information and Account Contact Details added to Finance Hub
- Added the ability to receive Deposits directly on Projects and Sales Orders
- Shipping
- New Module Shipping Hub, allows for Batch Picking functionality for Shipments
- Shipment Delivery Note can now be generated via the Ship Order action on a Sales Order, if Finalising the Shipment. Additionally, the Sales Invoice can now be generated via the Ship Order action on a Sales Order, or from the Shipment Finalise action, if finalising the Sales Invoice
- New Shipment setting introduced, and enabled by default, to auto calculate dimensions on Shipments
- Various bug fixes