All historical email information is currently stored within Credit Controller, but this is not visible to the user. Add a report to show what emails have been sent to which customers.
Invoice Importer: import due date and set global tax code and payment type
Add the "due on" date as a column which can be imported to invoices. Also set the global tax code to the relevant customer's default tax code and the payment type to "payment on account" by default. Also set due date according to terms on customer account by default.
POC: allow order taken by to be made mandatory
Add a setting to POC system settings to allow the admin user to make the "order taken by" field mandatory.
Transaction Importer: use the default department of customers and suppliers
Transaction Importer currently uses default currency for the customer, supplier or bank account relevant to the transaction type if not supplied, but this is now extended to use the default department of customers and suppliers when appropriate.
POC: add telephone 2 and email addresses 2 and 3 from supplier records to PO template replacements
Three new replacements for the content of the PO PDF template:
POC: include an audit line when a delivery is received