v3.7 [Nov 6, 2009]
New language added – Polish;
• New conditions are added in the Price Rules module for sale and purchase price;
• New column with items code is added in the Help in case of creating new database;
New fields for ID and VAT number are added in the filters and columns for the following reports:
Issued invoices;
Credit notes;
Debit notes;
Received invoices;
Received credit notes;
Received debit notes;
New user report is added “Statistics – number of documents by operations”;
Optimization in module Company Data;
Optimization in module Direct production;
Optimization in module Payments;
Optimization in module Print Manager for work with lower resolutions;
Optimized icon for operation Enabled Delivery;
Optimized user report "Availability as of date with purchase and sale price";
Optimized user report "Sales with discount percentage and amount” ;
Optimized Excel document "Annual profit and turnover”;
Optimized Excel document "Daily profit and turnover";
Optimized stock receipt and invoice for Kazakhstan;
Optimized document for revaluation – Belarus;
Optimized document TORG 12 for Russia;
Fixed searching with items locator;
Fixed exporting deliveries to Business Navigator software;
Fixed exporting to the accounting module of Ajur-L software;
Fixed recalculating of items for production;
Fixed function “Open the report for reference” in reports;
Fixed visualization of the item barcode in operation “Revision”;
Fixed bug in Delivery, after sorting by name;
Fixed bug in reports exporting in XML;
Fixed report "Sales by suppliers";
Fixed importing items from Excel, which contain value in the field “Catalog 3”;
Fixed bug in module Price Rules – condition for partner happy birthday for Russia;
Fixed bug in creating new database for Belarus;
Improvement of the translation - Russia;
Fixed documents for Belarus;
