V12 Version History ------------------- This is the change history for Herschel version 12. You can open this file at any time by double-clicking the version number in the main Herschel window. 12.0038 30 Dec 22 499 partnumber limit removed for 2023. Code added to handle future token system for supported users. Various minor bug fixes and corrections. 12.0037 14 Mar 22 Promise date references now shown in Buy module's purchase order enquiry option and purchase order tool. Partnumber enquiry now shows promise date references for purchase order lines. Buy module's purchase orders by vendor and purchase orders by duedate reports now show promise date references. STORE module's partnumber tool now shows number of partnumbers on file. Free system's 499 partnumber limit removed. Code added to handle future token system for supported users. Various minor bug fixes and corrections. 12.0036 19 Oct 21 Bug fixed in Manager module's currency tool where last rate was not being updated correctly. Bug fixed in Store module's stock transaction analysis report XLS export where ROP and ROQ were wrong way round. Manufacturer 1 added to Store module's stock transaction analysis report XLS export. 12.0035 09 Sep 21 Report formatting tweaked to show more decimal places. Sell module's despatch summary and transfer report undo message made more obvious. Buy module's receipts summary and transfer report undo message made more obvious. Simple stock movement options now show four lines of description. Create a set of works orders from a sales order option added to Sell module. History module's obsolete stock analysis report now correctly handles obsolete assemblies. Sell module's customer tool and customer enquiry options now clearly show if country code is needed on VAT / EORI numbers. Sell module's invoice and commercial invoice now show EORI number correctly. Format of transfer route costs into assemblies report tidied up. Make module's works order labels option now has a CSV export for use with labelling systems. Store module's stock labels option now has a CSV export for use with labelling systems. Customer performance analysis report in History module now works correctly. Bug fixed in Sell module's sales order tool option where some fields were left active after an amendment. Bug fixed where Plan module enquiries showed "" instead of zero. Excel export of ROP items added to Store module's stock transactions analysis report. Code added in preparation for move to cloud. Various minor bug fixes and corrections. 12.0034 12 Mar 21 Manager option to lock system now forces users to log out after five minutes. New option to receive an assembly into stock added to make module. Plan module's plan output enquiry and report now show opening stock as stock on shelf and WIP figures. Plan module's plan enquiry and report now show running balance of forecasts vs sales. Sell module's orders by duedate report can now find "next received" where job number = sales order number. Shop module's WIP valuation reports can now use current costs or historic costs at time of issue. Store module's stocktaking lists can now be limited to one ABC classification code. Search partnumbers option now shows location. Various report layouts modified to avoid wide columns overlapping. All reports altered to avoid showing too many decimal places for large values. Example spreadsheet link added to sell module's sales order tool, import order lines option. EC (European community) changed to EU (European Union) throughout system. New Excel export of seperate component references added to assembly module's assembly exlosion report. Commodity code, country of origin and EORI fields added to various data import options. Bug fixed in partnumber enquiry option where double-clicking a stock-taking transaction opened a sales order enquiry. Example spreadsheets for various exports tidied up to bring terminology in line with rest of system. EORI numbers added to standard sales and purchasing documents. EORI numbers, commodity codes and country of origin added to sell module's standard export documents. Bug fixed where searching an already open pricelist caused an error in the sell module's sales order tool. Bugs fixed in sell module's sales order tool, import order lines option. Bug fixed in store module's partnumber tool when updating an already open vendor pricelist caused an error. 12.0033 03 Jan 21 Country of origin field added to partnumber file. EORI number field added to customer file. EORI number field added to supplier file. Purchase order now shows your EORI number. Commercial invoice and packing note in sell module's export documents now shows EORI numbers, commodity code and country of origin. Bug fixed in sell module's export documents tool option, user search buttons. 12.0032 28 Aug 20 Incorrect caption corrected in print purchase receipt labels option. Bug fixed in Plan explosion option using works orders as plan, where opening stock of partnumbers with safety stocks was incorrectly set to zero. Partnumber search option's grid message corrected and "description" button changed to "description+" to indicate it searches all fields. Bug fixed in various options with a print button where an error would occur if the print option window was already open. Partnumber tool now shows last number in sequence when adding a new partnumber. Bug fixed where sell module's order by duedate report had overlapping fields. Make module's trial kitting report now warns if an order has no kit list. Various minor bug fixes and corrections. 12.0031 23 Jun 20 Version history now shown at login if there has been an upgrade. Partnumber search by description now shows a "search" button when there are more than 500 partnumbers on file. Store module's partnumber tool now warns if item has stock or is in an assembly before deletion. Store module's stocktake variance report can now export to Excel. Store module's stock valuation report now has a confirmation box to avoid accidental update of figures. Commodity code and URL fields added to partnumber file. Partnumber picture file field extended to 100 characters. Make module's issue kit to an order option now will only allow kit issued partnumbers to be issued. Bug fixed where History module's export sales to excel option would not work in 2020. Bug fixed where user access level of 1 in History module would cause an error. Bug fixed in Shop module's job costing non-stock items report. Where needed enquiry and report can now hide obsolete assemblies. Sell module's customer enquiry option now has button to open their website. Sell module's sales order intake report can now export to Excel. Buy module's vendor enquiry option now has button to open their website. Buy module's vendor details report now shows all contact details. Add&next button added to Buy module's print purchase receipt labels option. Buy module's print purchase receipt labels option can now create a CSV for use in label printing software. Buy module's purchase order tool now has option to change promised dates for all outstanding order lines. EORI number added to your information data. ON SHUTDOWN added to Herschel program to cleanly close system when running on cloud. When idle, Herschel now opens a file once every nine minutes to maintain internet / LAN connection. Autoyield set to false to improve networking stability. Various minor bug fixes and corrections. 12.0030 10 Jul 19 Send a status report option added to main help option. Bug fixed where assembly explosion report (portrait version) would omit end of long references. Buy module's uncleared purchase receipts report now tidies up any uncleared receipts which have already appeared on a summary report. Various minor bug fixes and corrections. 12.0029 08 Apr 19 Assembly module's where used enquiry and report now say "obsolete assembly" if appropriate. Herschel buttons and option links now respond correctly to right and double mouse clicks, as well as left clicks. Bug fixed in Buy module clear receipts by vendor and number options where double clicking on the date search would give an error. Trial kit a partnumber can now print all items as well as just shortage items. When idle, Herschel now opens a file once a minute to maintain internet / LAN connection. Bug fixed where using family search would give an error. Works order tool now shows a "creating kit list" and "creating route card" message to confirm what it's doing. Help button in main Herschel window now says "help" instead of "?" to make it more obvious. Buy module's purchase order enquiry option now shows vendor's reference and job number for each order line. Buy module's receive a purchase order option now shows partnumber picture. Store module's partnumber tool no longer shows an error message if non-picture (e.g. PDF) file selected via picture file search button. Sell module option despatch summary report & transfer can now export invoice details to Sage 200. Bug fixed where sell module's despatch summary report & transfer option figures were differing from invoices by a small amount due to rounding errors. Buy module's purchase order tool can now import order lines from a CSV file. Bug fixed where partnumber search would occasionally not find records. Manager option optimise your datafiles now also fixes occasional date sequence problems in history module's options and reports. Various other small errors corrected. 12.0028 12 Jun 18 Extra access level 6 added to Sell module in user details tool. Customer details tool requires Sell level 6 access to amend credit terms. History module's sales summary by customer report can now export to Excel. Store module's simple reorder point by vendor report can now export new orders to Excel. Plan module's purchases by vendor report can now export new orders to Excel. Import vendor details option now works correctly. Vendor enquiry now shows department correctly. 12.0027 27 Jul 17 Collection of Crystal Reports added to solutions knowledgebase. Main Herschel window now updates business name if this is changed by my information tool. Partnumber enquiry now has a where used button. Partnumber search by description fragment now also searches partnumber as well as description fields. To avoid confusion, Herschel now remembers seperate last job numbers for sales, purchase and works orders. History module's vendor purchases and customer sales enquiries now run more smoothly with very large datasets. Sell module's sales orders by customer report now has a from and to date range. Terms and conditions can now be automatically attached to sales and purchase ordering emails. Search for "terms" in solutions knowledgebase to learn more. Newsletter signup removed from login because it was annoying. New time worked report added to shop module. Various small bugs fixed. 12.0026 27 Apr 17 Newsletter signup added to help and login. Reindex your datafiles option tidied up behind the scenes. A new installation now advises user how to alter their business information. Currency GBP given correct ISO name of United Kingdom Pounds in demo data. Various small errors corrected. 12.0025 20 Jan 17 Various incorrect captions and text corrected. Link to example spreadsheet added to plan module's forecast tool import page. Example plan spreadsheet also added to version 12 install. Optimise your datafiles option now checks some vital files for data corruption and automatically fixes any errors found. Bug fixed where route tool would not accept typed route number above 9. Bug fixed where works order tool would not accept route numbers above 999. Works order tool no longer uses last duedate if this date is in the past - today + 1 day is used instead. 3D effect removed on extended description and user defined pages of partnumber tool to make small font easier to read. Where needed button added to partnumber enquiry. System wide bug fixed where recycling windows function would give an error if the recycled window was minimised. Adjust stock option can now update last stocktake date if required. Incorrectly kitted works orders report now correctly handles backflushed only orders and orders with no kit lines. Plan explosion now allows plan to be based on actual sales plus forecast sales. Vendor performance report and customer vendor report now allow a seperate early and late limit to be set. Clear receipts by vendor and clear receipts by number options now update partnumber latest cost, if applicable. History module's sales by customer and purchases by vendor reports can now filter by job number. Make module's orders by order number report can now filter by job number. Bug in job cost details report filters corrected. Last stocktake dates option can now set all items to the same date and also has family paste button. Tidied up the button highlights on various order tools. Bug fixed in sales order tool where header text tab remained active during add a new line. Radio buttons now align correctly in print a kit list option. Kit list and route card printing options now correctly expand job numbers which are order numbers eg. S237 will become S000000237. Bug fixed where forecasts tool would allow entry of forecasts for blank partnumbers. Bug fixed in VAT details tool where the button highlights took too long to appear. Bug fixed where receive a works order option message was stuck at "backflushing". Sales history export to Excel option now works past 2016. Various options now write their data to disk more agressively in order to keep sluggish servers up to date. 12.0024 05 May 16 Purchase order tool, sales order tool and works order tool altered to avoid printing problems in Windows 10. Help button added. 12.0023 01 Feb 16 Several text errors and minor bugs corrected. Cosmetic changes to match Windows 10 appearance. 12.0022 25 Sep 15 Numerous text errors tidied up. Spinners on update sales pricelists option now allow negative values. Despatch a sales order option now updates last despatch value. Receive a works order option now clears reference field correctly. Your information tool is now called my information tool. Consignee details now print correctly on commercial export invoice. Despatch note tool no longer allows exchange rate to be changed if despatch is in system base currency. Quotation request tool now allows number required to be edited without using spinner. Sales order memo text corrected to 10 x 50 characters. Bug fixed where error occurred if shop module access level was set to less than 5. Herschel now writes to a datafile every nine minutes to keep network connections open. Description of main EXE file altered to suit Windows 10 error reporting. Excel import templates tidied up to match new Herschel terminology. Currency details report now shows base currency details. Works order tool now has warning to use delete old orders option to tidy up kit lists. Lock / unlock system option window now cannot be closed until system is unlocked. Bug fixed in assembly explosion report where line description and reference overlapped. Bug fixed where works order tool did not handle phantom assemblies correctly. Search partnumbers option now allows more time before launching searches. Order number searches now show all orders if search field is blank. Despatch summary report & transfer option can now create Sage 50 multi-currency export file. 12.0021 10 Mar 15 Bug fixed in despatch note tool where numbers could not be entered correctly. PDF generator updated for greater speed and accuracy. Copy buttons on partnumber enquiry, pricefile enquiry and purchase order tool now don't move when window is resized. References to "update order log" changed to "add more documents" to avoid confusion. Caption corrected on create a set of orders option. Sales pro-forma invoice and invoice now correctly show both bank detail lines. Partnumber field widened on numerous documents and reports. Receive free issue items option now updates last purchase receipt number. Bug fixed where print letterhead radio button was sometimes not working. Option access levels now match version 11 in all modules. VENDOR.XLS now included in standalone installation. Route tool now opens correct spreadsheet to show import details. Sales history by month report now handles months correctly. Bug fixed where purchase order tool and sales order tool new button did not clear update flag correctly. Current window in focus now has an arrow icon. Bug fixed where tooling items would cause error in roll up assembly costs option. Bug fixed where create a set of orders tool gave an error message with some assemblies. Bug fixed where create a set of orders tool got stuck in a loop with some assemblies. Sales orders despatched on or after 01 Apr 15 will no longer discount VAT if a prompt payment discount is offered. 12.0020 04 Nov 14 Customer address tool now allows addresses to be copied. Partnumber enquiry now shows picture files in \PICTURES folder correctly even if the JPG, PDF or PNG suffix is missing. Change a partnumber option now works correctly. Partnumber search can now search all 20 user defined variables as well as description. Your information tool now allows system base country, base currency and purchase tax name to be set. Your information tool now allows system date format to be set to DD/MM/YY, MM/DD/YY or YY/MM/DD. Partnumber tool modified to avoid selling VAT rate occasionally changing to zero instead of default. Customer details tool now has buttons to paste main phone number into contacts phone numbers. Vendor details tool now has buttons to paste main phone number into contacts phone numbers. Vendor pricelist tool now has button to paste standard cost into price 1. Maximum number of system variables doubled to avoid occasional error 22. Fields tidied up on sales order tool amend line page. Bug fixed where options opening vendor pricelist tool would fail if the tool was already open. Bug fixed in partnumber tool where family search was disabled when copying an existing partnumber. Partnumber tool's copy partnumber field now has a goto last partnumber button. Zero stock on shelf figures option now works correctly for all ranges. Stocktaking tool now shows correct ALT+S to save hint. Assembly loop check report now only prints one line per assembly, not one line per component. Roll up assembly costs summary report can now now roll up without creating report if overwrite costs is selected. Export documentation tool and print export documents options now spell beneficiaries correctly. Route tool import partnumber search bug fixed. Route tool now saves amended operation details correctly. Vendor pricelist tool now shows purchasing unit of measure on prices for clarity. Assembly, sales order and purchase order tools, add line pages now set focus to partnumber to reduce clicks. Assembly tool now removes leading blanks on partnumbers. Kit list document title is now kit list not pick list. Non-working days tool delete and discard buttons positions swapped to avoid confusion. Pro-forma invoice now shows correct banking details for multi-company users. New order button now stays active automatically in sales order tool and purchase order tool. 12.0019 01 July 14 In the main Herschel window ALT + underlined letter moves between modules. In the main Herschel window pressing an option's underlined letter selects that option eg. ALT + T followed by P opens store then the partnumber enquiry. ESC key now closes Herschel windows (if they are closable). Pressing CTRL + H now brings the main Herschel window to the front. If a report option is pinned then it will not auto close after the report is completed. Works order receipt document now shows receipt reference. Bug fixed where works order kit tool sometimes reduced rather than increased stock in locations when returning a kit line. 12.0018 19 June 14 TAB button now only moves through data fields and ignores search buttons etc. Shortcut key added to all buttons. Press ALT + the underlined letter to press the button. Some labels altered to make address fields wider to avoid them being incorrectly trimmed. Bug fixed where sales order enquiry not showing full date on despatches. Bug fixed where purchase order enquiry not showing full date on receipts. Zero value receipts can now be omitted from the Sage transfer file. Partnumber enquiry now shows the type of picture file if it cannot show a preview. Double-click to view. Tab order corrected on trial kit a partnumber option. Button added to partnumber enquiry to copy description to clipboard for searching in Google etc. 12.0017 19 May 14 PDF generator updated to improve accuracy of document layout. CSV file of order data is now always attached when a purchase order is emailed. Buttons added to purchasing options to copy details to clipboard for searching in Google etc. Data mismatch bug fixed in version 11 file conversion program. Despatch note tool now shows correct order lines in grid. Despatch a sales order option (and others) now show over delivery warning in orange. Despatch a sales order option (and others) now show the relevant line number and outstanding quantity in page tab. Sales summary analysis report now starts from the correct date instead of including all records. Bug fixed where customer default header details not getting onto sales orders. Works order tool now shows clearly if assembly or route not found, instead of just showing this via tooltips. Despatch a sales order and receive a purchase order options now move more intelligently to the next outstanding line. Despatch a sales order option now only asks once if proforma has been paid. Despatch a sales order option now only asks once if accounts have cleared despatch. Auto close removed on despatch summary & transfer option to allow user to undo actions if required. Auto close removed on receipts summary & transfer option to allow user to undo actions if required. Partnumber tool add new family button now works properly. Remembering last references tidied up to make it more useful. Sales order tool now searches order file for their reference and warns if it finds an existing order with the same reference. Bug fixed where route tool would not allow first off and optional operation settings to be changed. Bug fixed where the works order tool would not allow a works order to be closed short. Partnumber enquiry now tries adding JPG, PDF or PNG to picture filename if it can't find it. New Herschel trademark added to main window. New Herschel icon added throughout all options. 12.0016 21 Mar 14 Summary invoices and despatch notes can now optionally ignore zero quantity lines. The next summary invoice number can now only be amended if user has level 5 access in Sell. Copy count added to various document printing options to allow variable text on invoices etc if needed. 12.0015 14 Mar 14 Bug fixed where last operator number caused data type mismatch error. Route tool searches and paste buttons now work correctly. Bug fixed where certain options caused date format to be set incorrectly. Adjust line quantity boxes now display properly in issue kit to works order and issue item to many orders options. Sell module customer enquiry now remembers line sequence. Emailing options can now add sender's details if required. Bug fixed where invalid characters in partnumbers caused problems when creating reports and Excel files. Refresh rate on number spinners slowed slightly to make entering numbers easier. Plan action reports quantity field made wider. Bug fixed in plan action details report. Receive a purchase order option now correctly records price on receipt if alternative unit of measure was used when ordering. Purchase order tool prices clarified when using alternative unit of measure. Assembly tool now allows zero line quantities to be entered. 12.0014 26 Feb 14 Shop module added. PDF generator updated to improve layout accuracy. Despatch note tool bug fixed where save button was enabled if sales order had been deleted. Purchase receipt tool bug fixed where save button was enabled even if receipt was being edited by another user. Paste button added to partnumber tool to automatically split clipboard contents into 4 x 25 character fields. More manager module options added. All report options now automatically close after ten seconds if they have completed successfully. Manager lock system option now automatically logs out any other users (if possible). Bug fixed where partnumber tool sometimes set default tax percentage to zero. Bug fixed where receive purchase order option sometimes did not update latest cost. Options which show manufacturer's details now show full details in tooltip if they are too big to all fit on the form. Bug fixed in vendor enquiry where double-clicking on the manufacturer's details in an order line caused an error. Make options which can export to Excel now remember if Excel export was selected last time. PROCEED word now randomly chosen to avoid "autopilot" errors being made when using non-reversible options. All options which export to Excel now recycle old spreadsheets to recycle bin to avoid occasional errors happening. Assembly explosion report now shows full references on portrait layout reports. Assembly roll-up details and roll-up summary reports now correctly overwrite existing roll-up costs. Partnumber enquiry now shows cost type used to calculate last roll-up cost. Bug fixed where sell module tax statistics report would not accept a new start date. All system options now handle any base currency, tax name and date format to allow international use. Assembly tool no longer allows negative line numbers to be added. Sales summary invoices now allow summary despatch notes to be printed as well. Bug fixed where summary invoices sometimes did not number sequentially. Alignment of field labels improved on various documents. Manufacturer details tidied up to avoid overlapping fields on reports. Re-indexing option improved to optimise system speed on very large datasets. 12.0013 24 Jun 13 Purchase order enquiry now shows if a goods receipt has been cleared. Print an invoice and print many invoices options now allow date printed to be altered if required. Goto last partnumber button added to works order tool. For faster start up the search stock option now does not open with description search if number of partnumbers is more than 1000. Bug fixed in user details tool. Bug fixed in add more documents option where if remaining number of documents was zero then the first document number was reset to one during addition. Note added to sales order tool and purchase order tool to remind users to use comment fields to record non-stock item details. Partnumber tariff code now automatically entered into purchase order line comments. Issue kit to works order and issue partnumber to works orders options now allow issue quantities to be altered by right-mouse clicking on grid. Bug fixed where issue kit to works order would not issue many lines if they were set to location sequence. File structure checking now less strict so version 12 behaves as version 11 does. Bug fixed in delete sales order button in sales order tool option. Assembly tool now imports CSV format CAD data correctly. 12.0012 14 May 13 PDF generator updated to improve performance. 12.0011 29 Apr 13 Currently active data field is now highlighted for clarity. Delete buttons are now spaced apart from save / discard buttons to avoid accidents. Shrink button added to main Herschel window to make it automatically shrink when an option has been selected. Double-clicking version box in main Herschel window now displays this file. On multi-monitor computers, all new windows now appear close to the current window, not on default monitor as before. Slight delay added to various options as they worked so quickly they did not appear to have run at all. Names of partnumber ordering methods altered to make them easier to understand. In various tools any dates entered will go red if they are in the past as a warning. Bug fixed in sales history by customer report. Despatch note tool now allows zero quantities to be entered. Bug fixed in despatch note tool where non-stock items not handled correctly. Bug fixed in all import options where errors in data were not being handled properly. Bug fixed in trial kit many partnumbers option. Bug fixed in trial kit a partnumber option where shortage button was only active for first partnumber entered. Bug fixed in kit list labels option. Non-working days are now correctly taken into account by purchase order tool. Bug fixed where despatch a sales order option showed wrong partnumber details when user moved between tabs. Bug fixed in despatch a sales order option where comment could not be altered. Bug fixed in sales order tool when entering an item with 9 prices. Bug fixed in sales order tool when copying an order. Bug fixed where clear receipts by vendor option would not accept a new vendor. Bug fixed in stock status report. Issue kit to an order and issue an item to many orders options now allow zero quantities to be entered. Partnumber field on stock valuation report made wider. Long references on assemblies are now shown correctly in the assembly module's options and reports. Year roll-over problem fixed in sales history export to Excel option. Bug fixed where purchase pricelist search option rounded all prices to two decimal places when pasting. Price file enquiry option now shows vendor's partnumber. Bug fixed in issue kit to an order where clicking next button caused an error. Receive free issue items option now carries over the last reference. Bug fixed where your information tool allowed window to be closed during editing. 12.0010 22 Mar 13 Plan (was MRP) module added. Extra options addded to Manager module. 12.0009 04 Dec 12 Clicking on background of a window now shows company name, user code and data area in window caption. Receive a purchase order option now picks up the correct vendor reference. Login window now allows selection of testing, training or month-end areas. Letterhead can now optionally be omitted when printing documents. Emailed documents always have letterhead. Bug fixed in kit issue tool when printing shortage report. Vendor fullname is no longer truncated on purchase orders. Sales order tool altered so order lines can now have negative prices. History module added. 12.0008 06 Nov 12 Option to switch company details added for those users who have multiple companies set up. 12.0007 30 Oct 12 Clicking on background of a window shows company name and user code in window caption (for multiple company users). Purchase order tool now shows header text correctly. Assembly explosion report now exports correctly in Oemsecrets format. Quotation request tool now exports correctly in Oemsecrets format. Quotation request tool now updates line quantities if total required is changed. 12.0006 08 Oct 12 Search date now shows ISO-8601 week number. All number spinners now have a lower limit of zero. Negative numbers can still be keyed in. Search works order option can now search by partnumber and filter out completed orders. Partnumber field widened on purchase orders by vendor report. Sales order tool now uses default duedate (if any) on new non-stock item order lines. Bug fixed in sales order tool where pricelist 3 not found. Bug fixed in receive works order option when backflushing kit lines. Bug fixed when issue kit to a works order option tries to create an Excel spreadsheet of shortages. Bug fixed in sales order tool when invalid date entered on move duedates page. Purchase order tool now handles unit of measure conversion factor correctly when amending order lines. Euro symbol now prints correctly on all documents. 12.0005 27 Sep 12 Button added to disable / enable auto-logout. Overlapping text corrected on trial kit by partnumber shortage list. Bug fixed on quotation assembly button. Bug fixed which caused partnumber search by description to appear to hang. Default duedate now passes correctly to new sales order lines in sales order tool. Bug fixed in sales order tool when moving sales order duedates. Bug fixed in sales order tool when double-clicking on sales order line that is a non-stock item. Partnumber widened in works order by order number report. Standard cost paste button now works in partnumber tool. Bug fixed in sales order tool where amend line quantity could not be set to zero. Image display tidied up in partnumber tool and enquiry. Print an invoice option no longer shows invoice as printed if just despatch note has been printed. Purchase order summary now shows outstanding quantities correctly if conversion factor has been used. Purchase order tool now displays outstanding quantities correctly if conversion factor has been used. Bug fixed where number required not enabled in print vendor address, stock and location label forms. Note - if labels do not align ensure your PDF viewer is printing "actual size", not "fit" or "shrink". Save and update vendor pricelist buttons added to partnumber tool and purchase receipt tool. Option to exclude closed accounts added to customer details report. Stock labels now show location 1. 12.0004 06 Sep 12 Summary despatch note button added to summary invoice option in Sell. 12.0003 25 Jul 12 Edit button added to "Your Information" option in manager module for consistancy. Small interface corrections. 12.0002 27 Jun 12 All emailing altered from MAPI to Outlook automation. Bug fixed in vendor search by details. 12.0001 25 Jun 12 Initial release of store, buy, sell, make & assemblies module.