The v1.7.7i update is ready for distribution. Please watch our video for a demonstration of the new features.
New Core Features:
- Zero/Sage Export
- Auto add Cost Price on purchase orders
- Margin by Product Category Report
- Backup Core Files
- Optimized Month Invoice Balance
Download the complete version history here.
To create an export file go to Accounts Manager > Corrections > Customer Order Corrections and Export. Select your date range and choose either Sage or Xero export. Once clicked you will be prompted to choose the location that you want to save the data to. The files will be exported to a new subfolder and this folder will then be opened automatically.
Auto Add Cost Price on Purchase Orders
When creating an individual purchase orders click the load Last cost button to enter the last product cost and VAT data for the products in that order.
Margin By Product Category Report
Margin By Product Category and can be accessed from Reports > Management Reports > Margin By Product Category. Enter the date range or use the quick date range selectors are on the right and click refresh. Selecting the Top category will show that categories immediate subcategory’s in the list below. All products and products in all subcategories are displayed in the margin summarise. double click on the Subcatagorys to move down into that category and its subcategories. Use the ^ button the move up a category level. Parent categories can be assigned on the product category form in Price Management.