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Release Notes For Version 10.06
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Main Menu
A new 'classic' menu style option has been added which is similar to that used by
FactoryMaster version 9. The menu style can be altered by right-clicking on the
menu and selecting 'Menu & Hotkey Preferences'. Please note that the classic
menu does NOT include items on the new 'General' tab.
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Process Specifications
A new facility has been added which allows process specifications to be maintained,
applied to routes and to works orders.
Once process specifications have been applied to a route, any works orders based
on that route will inherit the specifications once the route is applied / refreshed.
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Barcode Entry
A new option has been added to the 'Barcode Entry' facility which allows the user
to view the details of a particular batch of stock when an appropriate barcode is
scanned.
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Company Details
You can now enter your company's bank details in this screen. These are currently
only used by a bespoke sales invoice style.
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Customer Payment Terms
You can now specify a customer's payment terms by selecting a payment type and entering
the appropriate number of days. These will then be used to write a 'payment due'
date to new invoices for that customer. You can also enter the customer's bank details
if required.
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Sales Invoice History
These screens now show the number of times an invoice has been printed, rather than
just 'Yes' or 'No'. All existing printed invoices have been set to '1'.
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Order By Stock Level
This screen can now be used to raise purchase orders for raw materials as well as
stocked parts.
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Invoice Matching
You can now enter a settlement discount when matching a purchase invoice. Matching
is carried out at the FULL price as usual, but the discount will be applied to all
items when posting the invoice.
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Monthly Spending Report
The monthly spending report has been updated to sub-total and range by supplier.
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