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Inrax Release 5.41.1
16 Feb 2009
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Sales and Purchase Ledger reports now include the Y flag in the PAID column for all transaction types (including payments), not just invoices and credit notes, making it easier to see what is outstaniding.
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The Upload Folder browse window now has a Refresh option in the Action menu to pick up changes made in parallel by other Inrax users logged in at the same time.
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Goods Returned transactions now have editable Unit Price / Amount fields allowing the refund amount in the auto-generated Sales Credit note to be adjusted.
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