These updates will go live on Wednesday 13th December.
Form Updates
Improved layout of form header block to make it more consistent with other outputs.
Addition of two new forms answer types for single and multiple image uploads.
Sales
Contact Block as been added to Sales Quotation PDFs.
Bug resolved to show Quotation revisions correctly in the Activity Log.
MRP Requirements
Where a PO has been issued for a particular line on the MRP Requirements page, the relevant Supplier Name now appears beneath the PO reference in the Purchase Order column.
Dispatches – Delivery Tracking URL
Where available, a web address (URL) can be added to dispatch notes. This is presented in the Dispatch Note PDF and also in dispatch note emails sent from Flowlens.
Finances – Additional Payment Term
A new payment term for ‘X days after current month’ has been added. This can be edited via the Payment Terms page in Settings. When used this will adjust the ‘Due Date’ of the invoice based on the current month and days specified. This only applies to Sales Invoices, Pro Forma invoice and Sales Credit notes.
Commercial Invoices
Net Total Weight has been added as an optional field. When populated this appears on the PDF beside gross weight.
Bug fixed on Proforma Invoice emails.
Reports Updates
Get more filtering possibilities for reports and data feeds with these additional columns.
- Supplier Reference column has been added to the Purchase Order Line Item Report.
- PO Stages column has been added to the Purchase Order Line Item Report.
- Customer PO Number column has been added to the Sales Order Line Item Report.
- Sales Order Stages column has been added to the Sales Order Line Item Report.
- Part Net Price column has been added to the Sales Order Line Item Report.
- Contact Email column has been added to the Enquiry Closure Reasons Report.
- Due Date column has been added to the Purchase Orders index page.
Services Quotes
Date Accepted Filter added to the Service Quote page.
Contact Block has been added to Service Quotation PDFs.
