Release Notes (April 2023)

Posted about 2 months ago by Gumtrue Support

Gumtrue Support Admin

Version 1.0.279

April 26, 2023

What's New?

Daily sales form can now be set as the default view for customers.
The supplier list on the Supplier dashboard is now automatically refreshed when the sequence of suppliers is changed.
The Daily Sale Form now includes the option to add items.

April 25, 2023

What's New?

A new form was added for entering Daily Sales, which allows viewing line and invoice totals as data is entered.
Added a sequence button in the supplier dashboard, which enables changing the supplier sequence.
Head account merged invoice now has a weighted average price for increased accuracy, as opposed to a simple average price.

April 15, 2023

What's New?

Customer Delivery notes for a specified date range are now created in a separate folder named after the customers' number
By pressing the letter S while in Round stock, the Round Standing Order will be opened.
Two new columns, Payment Method and Payday, have been added to the customer list that is exported as a CSV file.
It is now possible to load backup weeks from the Customer Dashboard via Grid.
To indicate that you are not in the current week, the background color of the Customer Dashboard changes to red while you are in a backup week.

Bug Fixes

The issue of the customer address not being displayed for the selected customer on the customer selection screen while in a backup week has been resolved.

April 06, 2023

What's New?

In round stock, it is now possible to enter driver orders for the entire following week.
In all grids, "this week" and "next week" columns are separated by different background colors.
In round stock, driver's standing orders can now be entered
All full-screen windows can now be resized and moved freely within and between screens.
Inactive weeks' column in the customer dashboard and change price window can now be sorted.
Added historical customer returns report for a given date range.
It is now possible to send WhatsApp Template messages to individual customers.
An effective date for driver's standing orders can now be selected.

Bug Fixes

The issue where pressing the Escape key does not work on the supplier dashboard is now fixed.
Fixed the issue on the Round reconciliation report where it displays overlapping decimal figures when all entries entered in Round closing and orders have decimal points.
The issue where some full-screen windows occupy the entire screen and cover the taskbar is now fixed.
Fixed the error in classic view, when loading a backup week for a customer that does not exist.
The issue where generating a merged invoice from the backup week causes an error has been fixed.

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