Release notes week 10

Here is a summary of the updates in Fished week 9

• More adjustments on the journal entries
• Improvements related to rounding on invoices. 
• We've blocked the possibility to change customer on an order when there is an invoice related to the order. 
  • We are further creating an option to automatically create a new order on a new customer. With all the related products etc from the existing order. 
• Copy of invoice is now sent to the CC on email even if the invoice is sent mainly on EHF. 
• More variables is added to the e-mail templates.
• Buxfix for search on pallet tracking tab on purchase orders.
• Bugfix for cases where PO cost price were not synced and not showing in margin report.
• PDA improvements for Fished WMS
• Bugfix for showing correct ordertype related to Processing in cost distribution of incoming invoices. 
• Preview of attachments. We are now showing preview of the all office documents.
  • Word - Docx:
    
  • Outlook - msg:
    
  • Excel - xslx
    
• Improvements to order templates. 
• Bugfix for the resend button for outgoing invoices to factoring
• Improved warnings when changing an invoice to a credit note and vice versa.

Some of the features and bugs we are working on this week

• Outgoing claims
• Improvements incoming claims
• Integration to get bill of sales from SUROFI
• Email sending to related parties to orders
• Fished WMS improvements
• Warning related to incoming invoices and difference between VAT deduction and VAT on invoice.
• Create new order when switching customer/company on an order.
• Option for end users to change ETA on boxes/pallets