DOWNLOAD UPGRADE:   Issues resolved and new features:   Grid:   Change to display the last 20 days on the grid. Previously the grid was loaded from the current date onwards.   Users: Change the length of the internal username and password in order to prevent a database insert error.   Deposit Apply: Fix an error resulting in applying the deposit raised instead of the deposit paid amount.   Cancel of Items on Contracts: Fix error resulting in showing canceled Items on Payment tab and Invoice. The preferred method is removing an item instead of cancelling the item.

DOWNLOAD UPGRADE:   Issues resolved and new features:   Grid:   Change to display the last 20 days on the grid. Previously the grid was loaded from the current date onwards.   Users: Change the length of the internal username and password in order to prevent a database insert error.   Deposit Apply: Fix an error resulting in applying the deposit raised instead of the deposit paid amount.   Cancel of Items on Contracts: Fix error resulting in showing canceled Items on Payment tab and Invoice. The preferred method is removing an item instead of cancelling the item.

DOWNLOAD UPGRADE:   Issues resolved and new features:   Grid:   Change to display the last 20 days on the grid. Previously the grid was loaded from the current date onwards.   Users: Change the length of the internal username and password in order to prevent a database insert error.   Deposit Apply: Fix an error resulting in applying the deposit raised instead of the deposit paid amount.   Cancel of Items on Contracts: Fix error resulting in showing canceled Items on Payment tab and Invoice. The preferred method is removing an item instead of cancelling the item.

DOWNLOAD UPGRADE:   Issues resolved and new features:   Grid:   Change to display the last 20 days on the grid. Previously the grid was loaded from the current date onwards.   Users: Change the length of the internal username and password in order to prevent a database insert error.   Deposit Apply: Fix an error resulting in applying the deposit raised instead of the deposit paid amount.   Cancel of Items on Contracts: Fix error resulting in showing canceled Items on Payment tab and Invoice. The preferred method is removing an item instead of cancelling the item.

DOWNLOAD UPGRADE:   Issues resolved and new features:   Branch:   Add new check box ‘Dedicated invoice User’ When using this check box in conjunction with setting up a dedicated User for invoice processing all Corporate Customers invoices and credit notes will be passed to this user for immediate processing by the Supervisor. This is applicable to Contract, POS and System Contract invoicing.   Users: Add new check box ‘Dedicated User for Invoice Processing’. This is used in conjunction with the check box ‘Dedicated invoice User’ as Setup Branches.

DOWNLOAD UPGRADE:   Issues resolved and new features:   Branch:   Add new check box ‘Dedicated invoice User’ When using this check box in conjunction with setting up a dedicated User for invoice processing all Corporate Customers invoices and credit notes will be passed to this user for immediate processing by the Supervisor. This is applicable to Contract, POS and System Contract invoicing.   Users: Add new check box ‘Dedicated User for Invoice Processing’. This is used in conjunction with the check box ‘Dedicated invoice User’ as Setup Branches.

DOWNLOAD UPGRADE:   Issues resolved and new features:   Branch:   Add new check box ‘Dedicated invoice User’ When using this check box in conjunction with setting up a dedicated User for invoice processing all Corporate Customers invoices and credit notes will be passed to this user for immediate processing by the Supervisor. This is applicable to Contract, POS and System Contract invoicing.   Users: Add new check box ‘Dedicated User for Invoice Processing’. This is used in conjunction with the check box ‘Dedicated invoice User’ as Setup Branches.

DOWNLOAD UPGRADE:   Issues resolved and new features:   Branch:   Add new check box ‘Dedicated invoice User’ When using this check box in conjunction with setting up a dedicated User for invoice processing all Corporate Customers invoices and credit notes will be passed to this user for immediate processing by the Supervisor. This is applicable to Contract, POS and System Contract invoicing.   Users:   Add new check box ‘Dedicated User for Invoice Processing’. This is used in conjunction with the check box ‘Dedicated invoice User’ as Setup Branches.

DOWNLOAD UPGRADE:   Issues resolved and new features:   Credit Note Payout   Change to allow Payout of un-linked Credit Notes. This is used when no Invoices are present to link to.   Receipt Refund (Negative Receipt): Add the option to refund a Receipt in total. All affected Contracts and POS Invoices will be adjusted accordingly.   Contracts: Add an automatic ‘Recalculate Totals’ in order to prevent Deposit applied errors when returning the deposit container.   Supervisor Cash up:   Extensive changes made in order to prevent open item errors in Pastel. i Button: Enable branch display when search by Invoices is clicked. Run SHMultiStoreToTHFix.exe to enable Multi-store codes in Transaction header table. The fix will also be included in the next Database updater.   ? Button: Add returned/incomplete radio button. This displays contracts where items have been returned but contract have amounts other than R0.00 balances outstanding. This report takes a while to display/print. This will be improved in a later release.   Report/Customer Outstanding balances: Remove Column of balances for all branches. Functionality improved but report takes a while to populate.  

DOWNLOAD UPGRADE:   Issues resolved and new features:   Credit Note Payout   Change to allow Payout of un-linked Credit Notes. This is used when no Invoices are present to link to.   Receipt Refund (Negative Receipt): Add the option to refund a Receipt in total. All affected Contracts and POS Invoices will be adjusted accordingly.   Contracts: Add an automatic ‘Recalculate Totals’ in order to prevent Deposit applied errors when returning the deposit container.   Supervisor Cash up:   Extensive changes made in order to prevent open item errors in Pastel. i Button: Enable branch display when search by Invoices is clicked. Run SHMultiStoreToTHFix.exe to enable Multi-store codes in Transaction header table. The fix will also be included in the next Database updater.   ? Button: Add returned/incomplete radio button. This displays contracts where items have been returned but contract have amounts other than R0.00 balances outstanding. This report takes a while to display/print. This will be improved in a later release.   Report/Customer Outstanding balances: Remove Column of balances for all branches. Functionality improved but report takes a while to populate.