Here is a summary of the updates in Fished week 2
- New columns in period reporting - "First invoice date" and "last invoice date"
- New functionality to support update on quantity control in Catch certificate
- Option to have number sequences on products
- Removing bug that creates duplicate of invoice document in document tab
- Option to have multiple contracts related to purchase orders and sales orders
- Adding source to costs to show where it origins (examples: Manual, template, cost setup etc)
- Several improvements related to Fished WMS
- Opened up for adding TVINN number on sent invoices.
- Supplier bank account and invoice bank account is now visable in GRID for incoming invoices
Some of the features and bugs we are working on this week
- Outgoing claims
- Improvements in journal
- Improvements based on input related to integration to catch certificate
- Improved pallet tracking
- Warehouse rent costs
- Bug on recommended price on proforma
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