Sybiz Vision 14.50 has been released and increases the functionality in a number of areas.
Here's a selection of items included in 14.50:
- Allow users to block payment of supplier invoices
- Custom fields on projects
- Attachments now visible when using SMTP preview
- Serial/Lot numbers available on more transaction documents
- Improvements to the stocktake process and reports
- Improvements to the suggest order wizard
- Job Budgets (including additional reports)
- Project Financial Position report
- Create a new record from an existing one (customer, supplier, inventory item etc)
- Create a new template from an order
- Editing of budget values on a per general ledger account basis
- The ability to create new purchase orders from a selection of existing orders (eg multiple residual orders from one supplier or re-assign outstanding order items from one supplier to another)
- Location default from customer/supplier and/or transaction header
- Product location wizard
- Order tracking (ie the relationship between orders, deliveries and invoices)
- Pop-up alerts
Please refer to the What's New section of the help file or speak to your Sybiz Business Partner about getting your upgrade.