Recent Changes

This list is intended to keep users informed of the main changes made to each version of Rees2000 as it is released. The latest version available on the Web site will be at the top of the list. For earlier changes refer to the Rees2000 changes archive.

Version: 15-Dec-2011@10:15

• (2.11.28) Stock on Uninvoiced Jobs Report. Enhan: Added report run options: "Sort by stock type?" and "Summary by stock type only?" and "Sort by stock group?" and "Summary by stock group only?"

• (2.14) Stock Setup. Added a new "In QUOTES Cost of Sales is at Latest Cost? Y/N" setting

• (7.1) G/L added option on transaction display to press enter on Creditor transaction to see packing slips - REQUIRES "Keep a list of UnMatched PackingSlips" ==> Y set in 5.14

• (Shift+F7) under V)iew Contact Maintenance. Relaxed the coded record deletion rules to enable a Contacts record associated with a debtor or creditor to be deleted.

Version: 15-Nov-2011@8.:45

• (2.13.39) - Changed to respect "Markup Prices?" for "linked" items

• (5.4) *NEW* Receive Goods with additional costs, such as freight also to be used from overseas purchases.

• (6.11.1 )- added 'Print "Details"? Y/N' & 'Print "Memorandum"? Y/N' questions

• General Ledger {F7} list - added Accountants code to display and search

• (8.11.7) & (8.11.9) - increase space for Amount and GST on transaction printing to avoid '********.**' printing

• (13.1) when saving sales orders to quote - save correct selected lengths to quote

Version: 10-Oct-2011

• (2.2.6), (2.11.7) Change all stocktake files to have .CSV extension and use CSVFormat for export

Version: 21-Sep-2011@17:00

• (1.12.9) *NEW* Add/Update Client Prices from a Quote

• (2.10.25) *NEW* Crane Distribution Price Update

• (2.13.39) Add/Edit Stock from File - Added schedule field to import

• (5.1) Added "I)nvoice" to "c(O)py" option so can import from invoice, Also added question on import "Import even if usually from different supplier (or alternate supplier)? Y/N" to allow ALL lines to import - not just matching supplier

• (6.14) 'Invoice Labour as Summary by Rate? Y/N' added sort by date

Version: 04-Aug-2011@15:00

• (2.1) Stock Set up - new lookup added "Allo(J)" option to view uninvoiced parts

• (2.2.7) Set Selling Prices - added - "Only Linked stock items? Y/N N"

• (2.10.4) Johnson/Evinrude Bombardier - updated pricebook.

• (2.11.29) Stock on Unposted Invoices report. Added the report options "Show costs? Y/N" and "Include non-stock items? Y/N".

• (2.11.43) Linked Stock Items *new report*

• (2.16.13) Reset Alternative Suppliers. Changed function to do the processing required when the manual supplier price list feature is active.

• (8.18) Cashbook presented date, Reconcile Bank Statement to use the Transaction End Date as the cheque/DC presented date.

• (14.14) Page 2 (SETUP) Event log: 2.1 changes of price/cost & groups? Y/N N and 2.2.3 & 2.2.16 entries"

• (14.15) Security added Exclude 1.1 edit of "All Pricing Fields? Y/N"

Version: 23-Jun-2011@11:30

• (1.11.16 ) Client Discount Group - altered to write file to desktop by default, added; "Write in Matrix Format N" "Rows are Stock Discounts? Y"

• (2.6.5 & 2.11.22). Stock Movements report added the option "Only Incl. Items with Trans? Y/N"

• New feature for handing of the (manually-maintained) Alternative Supplier Price List , enabling manually maintenance of the file (instead of current system of updating when stock received to received price) - Activated in (14.14) SETUP, Page 4 under Purchase order section

• (13.14) added option; "Sort by Location when Invoicing? Y/N"

Version: 17-May-2011@11:15

• (1.12.7), (2.12.7) & (2.16.7) - change to commas delimited csv output

• (4.1), (4.4), (13.1) & (13.7) Recosting - allow option to recost unit cost

• (6.14) added ' When MERGING jobs default to reprice? Y/N' - allows default for merging jobs to be changed to not reprice.

For earlier changes refer to the Rees2000 changes archive.