Release notes week 8

Here is a summary of the updates in Fished week 7

• Adjustments on the journal entries
• Column for "on order" is now on Transfer Orders as well
• New column in sales order grid for all sales orders and outgoing invoices to show value of order in own companies currency
• Option to add "Transporter" in the product cost setup in finance modal.
• The list of outgoing invoices does now have the currency code from the related hedging (if hedging related).
• You can now bulk update "origin" on the products
  
• Fished WMS improvements - on Processing orders -> the "to warehouse" is set as default when creating pallets on the PDA
• In product locations, you can now search for specific boxes
  
• Bugfix for datatransfers from templates to orders
• More data into sales order list to show delivery info
  • Consignee name
  • Delivery name
  • Delivery address name
  • Delivery address
• Incoming invoices can now be set to status "Completed" without sending invoice to accounting.
  Used for cases where invoice already for some reason is in accounting system.
• Extended options for supplier matching on incoming invoices.
  Standard for Fished is to match supplier based on organization number on supplier in Fished and on invoice. If
  
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Some of the features and bugs we are working on this week

• Outgoing claims
• Improvements incoming claims
• Improvements in journal
• Integration to get bill of sales from SUROFI
• Creating outgoing invoices without sales orders
• Improvements related to changing company/customer on orders.
• Email sending to related parties to orders
• Fished WMS improvements