Infoware ERP

	InfoWare Trading Version 7.01 2002/10/12
New closing stock report allows user to show the total stock balance of each stock items for all warehouse. New closing stock report allows user to show the stock balance for each warehouse with sub-total. New Backup function, now user can use this function to backup their data. New feature that allow multi-prefix auto numbering setting for the invoice. User can also select the prefix by clicking the browse button next to the invoice number field. The old setting of the auto numbering setup will automatically upgraded to the new multi-prefix table. New feature that allow specified customer stock code and supplier code of any stock. User can also search the stock item by customer stock code in Quotation, Sales Order and Invoice and search the stock item by supplier stock code in Purchase Order. New feature that not allow user to input the same stock code in the same sales order. New feature that allow user to preview the form before printing for all modules. New feature that allow user to select different fonts to show the content table on screen for all modules. Since the default font is ARIAL which will cause alignment problem in the printout of the multi-line description. New feature Footer module that allow user to add terms and conditions or some pre-defined wordings after the content of all modules. The pre-defined wordings can be preseted in the terms and conditions table and then pasted into the footer for further modification. The footer will be automatically printed under the content of the printout form or user can select to print the footer under the content table. New Packing List module, now user can use this function to add their packing list. New feature that allow user to modify two kind of user define formula to calculate the net price for Invoice, sales order and Quotation. New feature that allow specified customer price of any stock. New feature that will automatically create a new A/R Receivable and Sales voucher when saving a new invoice for account integration. New feature when updating the exchange rate of the currency table, the software can automatically update the new exchange rate for all stock code having the same currency. New feature that allow the stock code to show picture on the screen by loading the image file. By clicking the picture frame located in the rigth bottom part of the stock code screen, the image will be enlarged and allow the user to download or delete the image files. New feature that allow the quotation form to print out the image AADD(TSTRING,' file. You can add the new item "Stock Picture" inside the printer ')format of the quotation. The stock picture item can be located on the same row or a few rows below each item. The software will auto adjust the spacing between each item according to the size of the picture. You can also set the size of the picture by specifying the width of the picture in centimeter. This new feature also allow you to preview the printed quotation before sending command to the printer. New feature to allow user to select date from the calendar for all date field inside the report menu and other modules. New feature to allow user to deduct the balance shipped quantities after selecting the delivery order by pressing the function button [F4] which will complete the shipment for that specific row. By pressing the function button [F8], it will automatically complete the shipment for the whole order. This feature is avaliable inside the sales order, purchase order and MRP. New feature inside the customer and supplier records that allow the user to input the product list related to that customer or supplier. This new feature will allow user to sort out those records according to specified product for printing report or mailing labels. New feature inside the customer and supplier records that allow the user to input the email and website address related to that customer of supplier. We allow a maximum of 100 email and website address for each customer or supplier.