This update is a minor release (hotfixes) with a number of improvements and fixes - particularly to printouts.
Used-goods VAT is now shown correctly on the POS receipt/invoice when selling used-goods-VAT items at the register.
When a document is sent to the customer or signed with the customer, you can now choose which printout/template to use.
Purchase invoice matching now supports serial-number items (product instances).
Fixed handling of cost prices when a serial-number item is added via a journal with backdated (past) cost prices.
Purchase suggestions (min/max) now also include sub-departments (sub-organizational units).
The VAT settlement can now include draft entries via a new option, so you can see a VAT settlement including not-yet-booked entries.
Fixed a missing account for the used-goods VAT balance in the VAT settlement.
Invoice printout: The order number is now available per line in the invoice's data set. It is not shown on the standard printout — contact support if you would like it added to your invoice printout.
Purchase invoice printout: Now shows locations, so you can see where the item should be placed.
Stock value list: Can now be grouped by product location (both PDF and Excel).
Sales top list: The "Split by = Postal code" option now actually splits the result by the customer's invoice-address postal code.
Gift card list: No longer includes gift cards that have never been sold and have no date.
52x30 label printout: You can now choose which barcode is used (standard, EAN, internal key or product number). Other label printouts have also been updated.
Various text and spelling corrections in the user interface (POS, Shop Manager and Inventory).
If you have any questions about these changes, please feel free to contact support.
