Online Accounting with Integrated Ecommerce

Inrax Release 5.55.2

10 Jan 2011
  1. When deriving a drop-ship Purchase Order from a Sales Order, the default date on the PO is now set to that of the previous PO saved. This improves efficiency when processing a large number of supplier invoices having the same date.
  2. A new User Setting called "Auto Find Unique Transaction Refs" has been found. If this is set to YES, then rather than prompting when a user saves a new transaction with a duplicate reference, Inrax will silently look for the next free reference number and use that.