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Inrax Release 5.7
07 Jul 2005
- 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.
- General Transcactions may now be Cancelled. All cancellation transactions now have a new state of CANCELLATION.
- Stock items may now be moved to a new stock group en masse.
- Browse window Find and Button panels have been combined into a single panel so that the Find field is always visible by default.
- Transactions now have a single equals button to transfer the calculated totals for both Net and VAT amounts simultaneously.
- The Organisation Notes field now has a maximum size of 65,000 characters rather than 255.