News
New Feature Spotlight: Multi-Invoice Orders with a Single Click!
Multi-Invoice Function. With just a few clicks, users can now select multiple orders and generate invoices for all of them simultaneously—dramatically reducing the time spent on repetitive invoicing tasks.
How It Works
The new functionality is seamlessly integrated into the familiar order list interface. Here's how it works:
Select Multiple Orders: Simply use the checkboxes on the left to select all the orders you wish to invoice.
Open the Action Menu: Click on the three-dot menu in the upper-right corner.
Click “Invoice Orders”: This new menu option will instantly process and invoice all selected orders.
NB! This will take some time. When its finished the orders will be removed from the list.
Action menu on order lines streamlined
Action menu is adjusted.
We collected all order calculations in one group.
Added menu for open Picklist
Report edit menu
Better user interface
Order page
Added action menu on order lines
New report Header
New report header with Customer / Suppliers VAT no included
Discount Groups
Discount group form now shows connected article with price , discount and new sales price. The discount can be edited directly in the table.
Station timeline
In station timeline popup on each task the allocated resources will show.
Improvement and fixes
Article no added in packing list report
Changing Supplier on purchase order inserted wrong default address
Fix on updating contact with Brønnøsund registeret
Changing Supplier on purchase order inserted wrong default address