Online Accounting with Integrated Ecommerce

Inrax Release 5.7

07 Jul 2005
  1. A default Purchase Account may now be set on a supplier organisation. Selecting an organisation within new transactions will result in the default account being picked automatically.
  2. General Transcactions may now be Cancelled. All cancellation transactions now have a new state of CANCELLATION.
  3. Stock items may now be moved to a new stock group en masse.
  4. Browse window Find and Button panels have been combined into a single panel so that the Find field is always visible by default.
  5. Transactions now have a single equals button to transfer the calculated totals for both Net and VAT amounts simultaneously.
  6. The Organisation Notes field now has a maximum size of 65,000 characters rather than 255.