Inrax Release 5.44

10 Jul 2009

When creating a new Payment transaction, source invoices and other transactions that may make up the payment can be selected in combination to show the sum total of selected lines in the window title bar.
There is a new General Setting giving the option not to display the vat and price amounts on printed transactions for non-stock zero-amount lines.
Sales Orders may now be linked to multiple advance Payment transactions rather than just one.
When selecting the Show Transactions menu option for data such as Stock Items or Organisations, the transaction types shown now include Valuation Adjustment and Stock Journal transaction types which were previously not shown.