Accounting Solutions: MIS v1.7.5i Update
The v1.7.5i update is ready for distribution. Please watch our video for a demonstration of the new features.
New Core Features:
- Price Modifiers (Optional)
-Round up selling unit price £0.05
-Force fixed price override
- Customer Statement manager redesign
- Payment history statement
- Outstanding invoices statement
- New Margin report
- Others Functions and Fixes
-Smart Achieving for network users
-One-Click bulk customer payment sort order updated
-Fixed calculate price lag
-Customer Shopping List update
Download the complete version history here.
You can also learn more about our Accounting Solutions software in our Business Center, and find further support here.
Price Modifiers (Optional)
If enabled and unit price is over £1 it will be rounded up to nearest 0.05 e.g. £5.62 sell at £5.65 note that this only effects unit prices generated on percentages.
Force Fixed Price
If enabled Fixed price override selling prices will be override price group fixed prices.
Force Fixed £0.05
If enabled Force fixed price override selling prices and price group fixed prices over £1 it will be rounded up to nearest £0.05 note that this requires £0.05 Round-Up to be active.
Customer Statement Manager
Customer Statement Manager remodelled to accommodate new functions, Payment history Statement and Outstanding Invoices Statement.
Payment History Statement
The new Payment History Statement shows a statement of any payments made by the selected customer on the date range selected.
Clicking eMail will send the selected customer a PDF of their Statement and Invoices for the period specified, if the customer has made any payments in this period a payment history statement PDF will also be attached, and the body of the eMail will be changed to illustrate this. Note: Email feature requires Microsoft Outlook 2016 or higher to be open.
Outstanding Invoices Statement
From the Customer Statement Manager clicking Outstanding invoices will take you to a form where any customer that had an order that has not been closed (unpaid) will be listed. Select a customer and click to view the statement. This statement will show a summary of those invoices with a balance on all those invoices.
New Margin report
The new margin report can be found in the accounting management reports section. Enter a date range or use the selection tools to display margin for all those invoices, with a totals summary at the bottom. You can also filter this by customer by selecting from the dropdown menu at the top. To return to an all customers view click Reset.
You can see what else I am up to on my YouTube channel. You can also find me on Twitter and Facebook so drop by and say Hi, :p
Learn more about our services at our Business Center or Download our Brochure. You can also learn more about me here.
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