News
Automatic production of semi-finished products
We introduce a new feature in ProdSys that makes it easier to handle semi-finished products in production.
You can now create production orders directly from the purchasing screen – providing a more efficient, seamless and automated planning process.
See more details here
Create inventory movement automatically upon receipt of order
You can now create inventory movements automatically upon receipt.
The goods are automatically put into stock at their warehouse and their default location.
This can be set as default under system/Settings/Logistics/When creating receipt automatically create warehouse receipt
When opening the movement, you can change locations and quantities if desired.
Use facility address as delivery address
Function in the order screen to use the plant address as the delivery address
New column for outstanding billing in Order details
The column shows outstanding invoicing of orders. This is especially useful when you are partially invoicing orders and want to have an overview of outstanding items.
Send copy of email invoice
Now you can send a copy of your contact's invoice email from the email dialog.
Check "Send to invoice email" and the email will be sent to the customer's invoice email.
Previously, you had to create this email as a contact for the customer to do this.
Hide other people's screen layouts
By default, we hide other people's screen layouts to get a cleaner list.
But you can show them all if needed .
Copying shipping line
We have added a function for copying shipping lines.
Order line ID added to order line search
Order line ID can be used together with barcode search for order line
Switching accounts on Order lines
A function has now been added to change the accounting account on selected order lines.
Create orders from the Contact List
It is now possible to create orders directly from the contact list
New function for generating new Article number
Read more here
Improvements and bug fixes
On tablets, the order screen has been changed for a better overview.
The supplier tab on articles has been improved
Offers can be created on prospects
In reports, there is a layer of code for mobile to customer contact
In reports there is a layer for code for postal code and place
Order item import shows list of errors in import. Previously only the first
Attachments to invoice were not attached to invoice copy
All tables now have horizontal scrollbar below the row
Import of contacts from accounting system corrected
Deadline was not displayed in order list
Status is displayed in the Article list
Supplier could not be grouped in the Article table
Blocking overlapping time registrations
Check picking list upon completion of production order
Minimum order quantity visible in the order screen