NEW

9989

Serial number tracked products on transactions.

Serial number tracked products are now able to be added to different types of transactions without the requirement to select the serial number. These transactions include transfers, writeoffs, invoices, credits, quotes and backorders.

The serial numbers for these products only need to be chosen before the transactions are posted. Additionally if using the Pick and Pack feature, the serial number needs to be selected in the Pick and Pack before posting the invoice.

RESOLVED

3759

Customer Aged Trial Balance sort options

The report now correctly Customer Account Number in numerical order.

ENHANCEMENT

7079

Standard price available in invoice & quote datasources

The standard price for a product is now included in the data sent to a customer invoice or quote to allow for customised layouts to display that price.   Contact Infusion Support or your Certified Partner for report customisations.

7459

Invoiced Customer available in customer statements datasource

The invoiced customer details are now included in the data sent to a customer statement if it is different from the charged customer (eg. Head Office invoice) to allow for customisation of statement layouts to print the ‘branch’ when transactions are included in a customer statement. 

Contact Infusion Support or your Certified Partner for report customisations.

9128

Stop Credit and Credit Limit available in the Customer Aged Trial Balance datasource

Stop credit & credit limit details are now included in the data sent to the Customer Aged Trial Balance report to allow for customised layouts to include that data. Contact Infusion Support or your Certified Partner for report customisations.

RESOLVED

10301

Pick and Pack filters clearing on back button

An issue where the applied filters in the Pick and Pack module were clearing when the browser back button was pressed has been resolved.

RESOLVED

10114

Error when importing Supplier contacts that don’t have specified email settings

Resolved an issue where Infusion would product an error when importing supplier contacts that don’t have information in either of the columns “Receive supplier purchase order via email” or “Receive supplier remittance advice via email”.

NEW

7232

Variable Product Report

A new Variable Product Report has been made available. This report allows users to view the different variants of a variable product.

10283

Stock in Transit feature

Stock being transferred between locations is now marked as “In Transit”.   These items are still treated as belonging to the location transferring them, and are included on the inventory valuation reports for that location, noting that they are in transit.

10580

Product Supersession

Products can now be marked as superseded by another product. These products can be set to be run out and on hand quantities sold through before prompting to use the superseding product.

NEW

10336

Job Contacts Tab

A new tab “Contacts” has been added to each created job. 

As part of this process, customer contacts can now be deactivated allowing better retention of contact details. Contacts of the job’s customer can be linked to the job and assigned one of the job contact roles created in Settings à Job Contact Roles.

NEW

6313

API Endpoint for adding and updating customer records

Users can now add or update customer records using the new API endpoints:

Adding a customer - /ext/customers

Updating a customer - /ext/customers/{customerUuid}

RESOLVED

10444

Inaccurate Cash Drawer Reports with debtor payments in Infusion POS

An issue where the cash drawer differs to the printed cash drawer report when there have been debtor payments, has now been fixed. 

ENHANCEMENT

10431

Changes to the Ecommerce Default Sales Rep hierarchy

Users can now select the hierarchy of whether they want the default sales rep on the Ecommerce settings to be used on the sale coming from WooCommerce.