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PR Roast Version 6-20

Release 6.20 - Migration to Magic XPA version 4.6.

Build 00005 01 June 2020

  1. All programs that update stock levels now have the functionality to send the latest stock level to the WEB API. This functionality can be enabled at company level.
  2.  For Invoices, Statements, credit Notes. when sending by email the email address will be retrieved from the Customer contacts in preference to customer file.
  3. Copy Invoice Function added to customer browser

Build 00004 18 May 2020

  1. Added an option to print a copy as well as emailing the invoice.
  2. Added 'Pick' to the order status options on Sales Order Entry and Sales Order Maintenance.
  3. Added tables Picking List Header File, Pick List Item File, Packing List Header, Packing List Case, Packing List Item,Consignment Pack List Head, Consignment Pack List Case, Consignment Pack List Item to the Roast project.

Build 00003 13 May 2020

  1. Sales Order Maintenance - added code that calls the Order Confirmation Documents program upon exit if the Sales Order status has been changed to 'A' (Acknowledgement).
  2. Added contacts button to the Customer Browser.

Build 00002 07 May 2020

  1. Changed the Invoice Reprint and Invoice Processing programs to look at the Customer Contacts table first, then the email address from the customer file if there are no contacts.
  2. Purchase Order Maintenance -  Ship City field corrected.

Build 00001 06 May 2020

  1. Datafile postings menu options are now all using the standard DIBS versions
  2. List/Post Petty Cash Batches renamed to List VAT/PC Batches on the menu.
  3. List/Post Petty Cash Batches renamed to List VAT/PC Batches on the menu
  4. Picking and Packing Menu options added

Release 6.10 -     Migration to Magic XPA including extensive database changed to bring PR Roast database inline with Standard DIBS.

Build 00014 22 April 2020

  1. Aged Debtors Report added totals for column 4.

Build 00013 20 April 2020

  1. Trisoft Export. Added code to loop through the stock tables as per company rather than using one company's stock table

Build 00012 17 April 2020

  1. Added Sales Interface Report to the Sales drop-down menu

Build 00011 16 April 2020

  1. Fix to PL VAT report, menu options added and typo corrected in the PL VAT Report title

Build 00010 14 April 2020

  1. Removed PR Aged Debt Report (Ticket 957008 )

Build 00009 08 April 2020

  1. Added SOP Invoice Import option to the menu.
  2. Administration programs added to the menus for Stock SOP and POP

Build 00008 05 April 2020

  1. Fixed issue in SOP Maint where the ok button on the notes screen was ineffective.
  2. Terms and Conditions now separate for each company.

Build 00007 01 April 2020

  1.  Final build to remove shared stock database.

Build 00006 27 March 2020

  1. Programs to delete Roast Stock from Calipso and visa versa.

Build 00005 25 March 2020

  1. Shared stock database reinstated until 01/04/2020.

Build 00004 25 March 2020

  1. Group Company VAT Accumulation.
  2. Each company will have it's own individual stock database rather than shared database.

Build 00003 19 March 2020

  1. Order Confirmation barcode missing.

Build 00002 18 March 2020

  1. Fix fixed whereby buttons on the SOP cancel orders confirmation where not working.

 

Build 00001 13 March 2020

  1. DIBS standard customer and supplier file maintenance programs now in use. PR Roast specific items have added to the screens.
  2. The following reports are now inline with Standard DIBS.