10.104.0 – 10.107.0 – Highlights
- Finance Updates:
- Cash Flow widget added to Bank Accounts in the new “Insights” tab.
- Expenses can now be returned to Draft status after Submission, to allow for corrections to be made prior to Approval.
- Check/Cheque Number can now be entered on Quick Payments, and can be added to Finalised Payments.
- Auto Invoicing options can now be set globally and overridden by Account.
- Shipping Updates:
- Changes implemented for the Windsor Framework.
- Customer Order Number is displayed on the Sales Order Item selection modal in Shipments.
- Documents from Manufacturing Orders (attached to the header, attached to WIP, attached to received component batches) are now Traced when shipping those manufactured batches to Customers.
- Use Standard Cost setting removed from Inbound Shipments. Cost Type setting added to allow you to choose Both/Standard/Actual to determine which Costs are to be applied.
- System Enhancements
- Can now locate batches in Inventory Trace via Supplier Lot Number.
- Approvals can now be set up with only Notification actions, i.e. no explicit Approval required.
- Traced Document Types can now be set globally and overridden by Account.
- Resell Item functionality introduced to allow for quick reordering of Products.
- Labels and Prints are now able to target grid items.
- New setting to determine behaviour for Open Linked Support Cases when closing a Project.
- Enhancements to BI Dashboards to allow managing of permissions within the module. Can set Create/Download permissions globally by User/Group. Can set Download/Read/Write/Delete permissions to a specific Report/Report Category by User/Group. Can create a BI Group by setting “BI Group” against a Role.
- WinMan Go:
- New WMGO Applet “Inventory Count” to allow Count data to be entered via WMGO rather than the Cloud UI.
- New WMGO Applet “Inventory Count” to allow Count data to be entered via WMGO rather than the Cloud UI.
- Various Bug Fixes