[av_one_full first min_height=\’\’ vertical_alignment=\’\’ space=\’\’ custom_margin=\’\’ margin=\’0px\’ padding=\’0px\’ border=\’\’ border_color=\’\’ radius=\’0px\’ background_color=\’\’ src=\’\’ background_position=\’top left\’ background_repeat=\’no-repeat\’ animation=\’\’ mobile_display=\’\’]
[av_textblock size=\’\’ font_color=\’\’ color=\’\’ admin_preview_bg=\’\’]
We are pleased to announce the release of Proline version 3.2.458 (with QuickComp 2.8.23).
This version includes new features and enhancements from feedbacks received.
New Features
- Proposal – Remove any item with Qty 1. (1)
- Now can send proposals, renewals etc. through e-mail via ProLine. (2)
Change Log
General
- [Accounts – Closing Task] Fixed process account closing performance.
- [Contacts] Added \”Leave blank to use default\” to supply and purchase tax code in contacts. (3)
- [Email] Added to pick up email data for Proposal and Orders.
- [Email] Fixed to pick up salesman email to show in sent email via QR. (4)
- [Email] Fixed to set email subject with the original order number when printing renewal.
- [Finder] Added the search by \”Amount\” filter in transaction listing. (5)
- [Invoice] [Order] Fixed the tax inclusive wrongly calculated when creating an invoice from an order with preset tax inclusive in order set. (6)
- [Order] Added Old Doc No in Order page as a reference. (7)
- [Order] Fixed to show site info on the main address. (8)
- [Order] Fixed newly added deliverable wrongly stored in new revision problem when user amended the effective date of single revision exists.
- [Order – Deliverables] [Proposal – Option] Fixed to hide hidden stock items from all lookups.
- [Order] Fixed to copy all MFS files from order to new orders after renewal confirmed. (9)
- [Order] Fixed to hide canceled order sets in \”Servicing\” listing provided the workflow has set up as \”canceled\” and the option \”Show Closed/Inactive\” is chosen.
- [Report] Fixed ProLine crash if no record available when print contract by year report.
- [Scheduling] Fixed the wrongly generated n-week of the month especially on Sunday.
- [Supplier Invoice] Fixed to unable to repost existing supplier invoice due to AR/AP exist when posting to handler because of wrongly validation of changing of account ID. (10)
Account
- [Bank Recon] Fixed bank recon crash problem when general journal contains narration and remarks from external ledgers.
- [Close Account] Fixed first closing to check if current period is the first financial period to proceed year end closing on last year.
- [Close Stock] Fixed stock closing missing fields when closing account.
- [Trial Balance] Fixed trial balance wrongly pickup current period amount on the opening balance period.
[/av_textblock]
[av_masonry_gallery ids=\’6737,6740,6781,6778,6776,6760,6765,6784,6763,6775\’ items=\’10\’ columns=\’5\’ paginate=\’none\’ size=\’flex\’ gap=\’large\’ overlay_fx=\’active\’ container_links=\’active\’ id=\’\’ caption_elements=\’excerpt\’ caption_styling=\’\’ caption_display=\’always\’ color=\’\’ custom_bg=\’\’]
[av_textblock size=\’\’ font_color=\’\’ color=\’\’ admin_preview_bg=\’\’]
Updating ProLine & Feedbacks
If you wish to update your ProLine, contact us for details.
Do let us know how we can help simplify your work, feedback and suggestions are welcomed.
[/av_textblock]
[/av_one_full]