ERPLY Back Office version 4.3.61

New features

  • The back office now displays a notification if a version upgrade has taken place.

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  • Invoices, purchase invoices and inventory acts now warn when attempting to enter a non-numeric value into the Price, Quantity or other numeric fields.
  • In Reports → Inventory → Central Purchasing → Create Central Purchase Orders, it is now possible to enter the order quantity in packages.
  • Support for Tyro payment integration added. (Needs to be enabled as an extra module.)

Improvements

  • Added configuration parameter "hide_customer_address_on_receipt" that hides customer’s address from receipt printout.
  • The option “Export bank payment file” has been removed from Purchases module. Module Purchases → SEPA payment file export should be used instead.
  • Optimizations related to long purchase documents.

Fixes

  • Fixed: Sending invoices over e-mail by bulk generated duplicate records in the “Tasks” module, and under “E-mail log” on invoice form.
  • Fixed: the references to a source sales documents (eg, on a sales invoice, the reference to a sales order) did get duplicated in some cases.
  • Fixed: Automatic generation of new product codes worked differently for franchise and regular accounts.
  • Security fixes.