We released a maintenance Invoice release this week.
Removed Invoice Status and paid information
This was a requested change from our users. Since most systems we import data from only have orders and invoice information, but not the paid amounts and totals we decided to remove this from Furnishweb. It just caused to much confusion. Users can still see the invoiced amounts and reprint them.
Updated the Order and Invoice removal
We fine tuned the Old Invoice and order removal process in Furnishweb. This insures that we keep only the Orders and Invoices for the range set in Settings.
Misc Bug Fixes
Fixed an issue with showing the incorrect invoices on the Ack reprint.
Fixed the Check box on the login to not save passwords.
Fixed the Over All Search to show Invoices and Order Po's.
Updated the Invoice Accumulation (for future features) to include warehouse.
Wednesday, July 25, 2007
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