Version 10.06 (Restricted release)

→	Release Notes For Version 10.06
→	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.
→	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.
→	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.
→	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.
→	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.
→	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'.
→	Order By Stock Level This screen can now be used to raise purchase orders for raw materials as well as stocked parts.
→	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.
→	Monthly Spending Report The monthly spending report has been updated to sub-total and range by supplier.