AdvancePro V11.4 Release Notes

New Features:

 

  • E24 - Customer Pricing has received a major update - which allows you to adjust many customer pricing settings from a single location in the software.
  • C54 - Customers can now be grouped into a larger Company - Pricing can be imported for all customers in a Company group.
  • E145 - Improved readability on variant product configuration.
  • C250/275 - Improved reporting for Users that are also sales reps.
  • C251 - Sales rep users will only be able to view, not edit product data.
  • C252 - Sales rep users will only be able to place orders under their own sales rep profile
  • C253 - Sales Rep users will only be able to view their own customer orders.
  • C256/260 - Searches results can now be filtered to narrow results further.

 

 

Enhancements:

 

  • C150 - Fields in Order importing have been corrected.
  • 625 - UOM Pricing will now update when the product price is updated.
  • 667 - Assembly items will no longer show with the incorrect icon.
  • 742 - Product details for an assembly item will no longer show the incorrect cost price.
  • 754 - View All Products will now sort stock levels Numerically as opposed to alphabetically.
  • 787 - Vendor Quote will print Correctly now.
  • 812 - DD/MM/YYYY format will now be acceptable for order import.
  • 880  - Customers receiving a 100% discount will now receive the correct discount on their orders.
  • 941 - Drop Shipments now work better with Volume Discounts.
  • 946 - fixed database error on the Product Transaction History screen.
  • 953 - You can now print a customer PO opened from a Credit Memo using SmartPrintPro.
  • 958 - QB Payments can now import for Invoices Created through Drop Shipments.
  • 963 - QB invoices will now have the correct amount when using Markup promotion codes.
  • 965 - Credit Memos will now export to QB Properly
  • 968 - Inventory adjustment history will not be erroneous if quantity is deleted during adjustment.
  • 971 - Order Cross-reference fields will now behave properly on order import schema.
  • 976 - Customer exports will no longer have the error requiring that the name field be cleared when exporting to QB.
  • 982 - Cancelling a partially received VPO will now result in incorrect behavior.
  • 984 - Service items will behave properly when processing on a customer order.
  • 985 - Customer billing/shipping addresses will now import correctly.
  • 988 - Barcodes on AdvancePro documents are now readable by more scanners.
  • 989 - Initial import of Assemblies from QB will now show a log file if there are errors from multi-level assemblies.
  • 991 - Error when adding new customer shipping addresses will no longer occur.
  • 1001 - Order Matrix Orders will now print correctly.