Released on 01/03/2022
New Features:
- Added compatibility for email sending using provider IONOS
- New option in System Config > Purchase Orders > Configuration called Require products to be allocated when recording purchase invoices/credits. When enabled it will disallow recording without any product details being allocated first.
- When entering a total value in the Purchase Invoice screen, if the total is different to the estimated total (based on the purchase order) it will display the estimated total in orange to alert the user of the difference.
- The Purchase Invoice/Credit window shows which fields are compulsory with *
- To improve reliability of the automated backups, and decrease file size, changes to exclude some internal file types.
Fixes:
- When placing a purchase order for doors, when changing the supplier to an alternative supplier, all the door products will change at once (instead of requiring multiple clicks per quantity).
- Undelivered Products report fixed quantity values if using "allocated" check box. (And descriptions added to the reports Undelivered Products and Supplier Deliveries to clarify their function).
- Google Calendar Sync link updated to restore functionality
- Dashboard error around Windows display custom scaling options causing a crash
- Projects > Orders > Export CSV field Estimated cost if fixed (was empty if no purchase invoice recorded)
- Import EQX error resolved (legacy EQX file causing variable Multidoor)
Read this article on how to upgrade from a download link.