Introducing the newest system improvements

E-conomic's developers have been working hard to improve our system!

In E-conomic's 32nd Market Package, we have introduced new functionality for the bulk deletion or barring of products in the product list, the conversion of customer orders to supplier orders and more!

Small and standard enhancements

It is now possible to bulk delete/bar products. This new functionality makes it easier to "tidy up" unused products - from e.g. an incorrect import. If a product cannot be deleted (because it has been used) it can be bulk-barred instead, in turn being hidden in the product list by default.

Small and standard enhancements cont.

Now the exchange rate differences are split into four different accounts: Gains and losses, for customers and suppliers, respectively. This allows you to distinguish financially between gains and losses, if you need to.

Note: If you would like to continue using just one account for customers and one for suppliers (or one for both) you don't need to change anything in your system – you will simply use the same account for gains and losses automatically.

Small and standard enhancements cont.

Now when you export your chart of accounts, the TotalFrom and VATCode fields have been switched. This means that now the field order is the same as the necessary field order for importing chart of accounts. This will make it easier for users to utilize export/import in order to transfer a COA from one company to another.

The Company reg. no. field (and VAT no. field) in the company master information have been shifted to the ‘Name and address’ form.

Now remittance advices show invoices’ matches against credit notes.

Stock Management enhancements

You can now convert one or more customer orders to a supplier order. This means that users who order products based on the orders that they receive can now simply use the order from their customers to create an order for their supplier - therefore saving them time and reducing errors on their supplier orders.

Stock Management enhancements

You can now bulk-delete stock adjustment lines and in turn, save time by deleting numerous lines at the same time.

Now the product name/description can be changed on supplier orders, supplier invoices and receipts. This makes it possible for you to add additional information/instructions for the supplier on a per-line basis.