We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
- Purchase Order Lines report(s) now include additional fields:
- Invoice Number
- Due Date
- Title
- Notes
- Created By
- Order Placed
- Supplier's Order Reference
We are updating Cloud Reports, here are the details of what is included in this release:
Improvement
Which weight field is used for the Courier Integration Module?
How do I add and manage Variable Tax Rates?
How can I manually adjust the quantity of a Serialised item (eg. a bike)?
How do I use the Price Wizard?
What is Average Weighted Cost?
How do I make changes to items on a Purchase Order in Bulk?
How do I update supplier barcodes in bulk?
How do I manage Customer details in the Back Office?
How does the "Update Matrix Items and Matrix Parent" option in wizards work?
What do the different cost fields mean on an Item record?
How do I see who undid a Wizard?
Haven't found the answer you're looking for? Contact Support
