• Purchases: When paying a Purchase Order the Net & Gross totals now filter through to the respective columns on the Purchase finder.
  • Sage Exporter: Supplier Payments (correct payment method now displaying in the payment method column) not effecting exports
  • Sage Exporter: Invoice Payment & Supplier Payment, new filter added to hide cash payments on printouts
  • Sage Exporter: Now uses the Account no of the Payer not the Account no off the Invoice
  • Quick Setup: We have relocated a footer related tick box from it’s original location on the Customer Account Statement to the Footer tab on the Quick setup