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Inrax Release 5.28
30 Jul 2007
Inrax web orders now have Payment Received transactions created automatically in addition to the Sales Order transaction. Inrax will automatically link such advance payments back to the Sales Invoice once an order has been dispatched and invoiced. This helps to reflect cashflow more accurately and makes for smoother bank reconciliations.
Stock has a new status of UNAVAILABLE which prevents sales via an Inrax web site (showing as "On Order"), regardless of the actual stock levels.
Stock Item statuses can now be conveniently set from the Selected menu of the Stock Item Browse window.
Transaction Browse windows now have an additional filter so that you can display only transactions in a chosen state.