| Module | Alterations |
| Organize > Events > Emails | Validating email attachment file names - All non valid characters removed from an email attachment filename |
| Purchase > Purchase Orders | Purchase Order numbers - PO number increments by 1 instead of 2 when creating new orders |
| Purchase > Pay Suppliers > Bulk Payment Run | Negative amounts included in Bulk Payment calculation - Total figure on the Pay Suppliers Bulk Payment Run now includes negative amounts in its calculation. |
| Sales > Sales Orders | Build to Order requirements - Option to auto Complete Works Orders with available stock from the Sales Order screen for lines with Build to Order requirements. Enabled by using the "PromptAutoCompleteWOonSO" system parameter |
| Stock > Adjustments > Stock Transfer | Validating stock picks - Stock pick is now validated before save |
| Reports -> Detailed Listing (Nominal, Purchase & Sales) | Detailed Listing parameters - Period range values no longer reset when selecting an account / selection criteria. |
| Database | Increased database performance - New indexes added to the sales tables in the database for increased read & write performance |
| Module | Functionality |
| Purchase > Purchase Orders | Closing Purchase Orders - PO screen clears itself after 'Save as Finalized' or 'Abandon' option selected when the 'Save' button has been clicked |
| Purchase > Purchase Orders | New Purchase Order Finalized number - A new reference number has been added to Purchase Orders when marked as finalized. System parameter 'DisplayPurchaseOrderFinalizedRef' available to display this reference when POs are finalized |
| Purchase > Purchase Orders | Ability to set delivery address of Purchase Orders to the selected depot's address - New system parameter 'UseDepotAddressOnPOs' to set 'Deliver To Address' to the selected Depot address on Purchase Orders |
| Purchase > Shipments | Transaction rollbacks on error messages - All transactions are rolled back before an error message is displayed - prevents the system from locking up if an user doesn't click OK. |
| Purchase > Pay Suppliers | Supplier account name - New read only supplier account name property available on the payments screen |
| Browse Customers / Suppliers > Open Items | Ability to reverse Credit Notes - Functionality to reverse a Credit Note if it has not been matched / part matched against any payments (Details > Open Items > Reverse) |
| Sales Credit > Receive Goods | Auto complete for the Receive Goods section of non-accrued items - New 'AutoRecNonAccrSalesCreditItem' system parameter to auto complete the Receive Goods section of non-accrued items. 'Accrued' column also added to the Receive Goods skin |
| Sales Credit > Receive Goods | Receiving non-accrued items - Non-accrued items are removed from the list once they've been received. (They used to be displayed with a Previously Received Qty of 0 each time the Credit Note was reopened on the Receive Goods screen) |
| Sales > Quotation | No price warning message - New 'WarnWhenNoPriceFound' property available on the Quotation which stops the price warning message on the quotation line from appearing when the system has no price. System is defaulted not to show these messages |
| Nominal > Journal | Auto revering Journals - Error message appears when attempting to auto reverse a Journal that has a Purchase or Sales ledger journal line. |
| Nominal > VAT Rates | Deleting VAT Rates - Next value in the VAT Rates list highlighted & selected after deleting a record |
| Stock > Adjustments > Stock Transfer | Ability to change customer stock batch numbers - Ability to change the batch number on customer stock in the Wine system |
| Stock > Reserves | Cancelling reserved stock - Edit > Delete will automatically set reserve quantity of the line to 0 when Save is selected. Also a new 'Exclude Zero Qty' checkbox on the skin to filter the results (new skin) |
| Open Door Reports | First, previous, next and last page buttons - Layout and aesthetics of the first, previous, next and last page buttons improved. |
| Software Launcher (MyNLauncher) | Software Launcher enabled for test companies - Functionality to pass through the database name along with the company name. Enables the launcher to work & differentiate between two companies with the same name, but from different databases e.g. copied databases for test systems. |