Released 06/04/2018

Productivity Suite v1.1.2

March updates

Release details

Minor features

POC: make "order taken by" field label configurable
  • Add a setting in POC system settings to allow the label for this field to be changed.
POC: restrict supplier address by user
  • Add a setting ("Can edit delivery address") to restrict changing of the supplier address to the user rights record (so certain users with this option selected will not be able to edit the supplier address). This can be changed via each user's permissions setting screen in POC system settings.
POC: hide nominal account dropdown on line items
  • Hide the nominal dropdown so that default supplier or product nominal codes are used as appropriate. Note that there must be a default nominal or else the line cannot be saved by the user. This setting can be modified via the process options tab in POC system settings.
POC: hide department dropdown on line items
  • Hide the department dropdown so that default department will be taken from the supplier or product record as appropriate. This setting can be modified via the process options tab in POC system settings.
POC: hide tax code on line items
  • Hide the tax code so that the tax code is taken from the default on the supplier record. This setting can be modified via the process options tab in POC system settings.
POC: make project and cost code mandatory on the header and use that on all line items
  • Make the project and cost code mandatory on the dropdown, use this value on all line items, and make the project and cost code dropdowns read-only on the line item screen. This setting can be modified via the process options tab in POC system settings.
Transaction Importer: correct charitable fund balances after importing
  • A bug in Sage Accounts causes charity funds to have an incorrect balance shown when a transaction is imported using SDO. After importing to funds which cause this, recalculate the balance and update the Sage data files to avoid having to run recovery tools to fix it.

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