• Purchases: Any new item added to a Purchase Order now default to the nominal for parts instead of the General Purchase nominal.
  • Task for today and the total outstanding button put back on the Reception screen
  • Sage Exporter: Print button introduced on Customer Payment Screen to aid the manual process of payment reconciliation in Sage.
  • Sage Exporter: Print button introduced on Supplier Payment Screen to aid the manual process of payment reconciliation in Sage