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Issues Resolved
- Creditor Orders - Ctrl-F7 - to change Order ORIGIN was not changing the Creditor for the origin used.
e.g. changing origin from Warehouse to Agency will change the Creditor to the Warehouse Creditor (e.g. M10).
- Creditor Entry - an Email Address for a Contact linked to a Creditor now shows in Creditor Entry-Contacts Tab.
- When pressing the Email button on any report preview it sometimes wasn't finding the default email program and not sending out through Outlook
Coming in next version
- New Reprint Transaction window which shows header and line details on the one screen.cd m