A new prompt labeled "Purchase Order Automatic-Close Threshold" has been added to the Manage Item Categories screen.
The 12-Month Sales Recap Report menu option has been replaced by an option labeled "Summary Sales Data Recaps Menu". This menu will include the following:
- 12-Month Sales Recap by Category Export
- 12-Month Sales Recap by Customer Export
- 12-Month Sales Recap by Item Export
The following prompt has been added to the Documents tab on the Manage System Properties screen: “Do you want the Purchasing Ticket to include detailed pricing information?" *NOTE: If Buyout and Special Order sales order lines are included on the Fulfillment Ticket document, this prompt will instead be labeled "Do you want the Fulfillment Ticket to include detailed pricing information for Special Order and Buyout type sales order lines?"
Columns for Vendor, Purchase Order Line #, Customer, and Sales Order Line # have been added to the Tags export.
Settings labeled "Do you want to be given the option to print more than one stock label per tag?" and "Do you want to be given the option to print more than one shipping label per tag?" have been added to the System Properties screen.
Process Inventory functionality has been added to the Capstone Warehouse-Floor app (AKA "Capstone Mobile"). This functionality was added to the Capstone workstation app in v247.
The Manage Document Footer Notes program now supports footer notes for the Sales Order Loading Ticket and Packing List Loading Ticket documents.
A new program called "Generate Category-Specific Customer Pricing" has been added to the Miscellaneous menu.
When Capstone is integrated with QuickBooks Online and a batch of Capstone General Ledger transactions is posted, Capstone will now send to QuickBooks Online “CAPSTONE-999999” as the journal number, instead of “CA-999999”, where “999999” is the Capstone General Ledger transaction batch number.
An unposted sales invoice can no longer be previewed, printed, or emailed.
A note describing each work center's capacities and capabilities can now be entered via the Manage Warehouse Work Centers program. When a targeted work center has been selected on the Enter/Edit Sales Orders screen, a new screen will display the properties of the work center and this screen includes a button labeled "Capacities & Capabilities Note".
Don't Allow Base Price Adder for Part Code Type Pricing on Manage Customer Pricing
If there are no records to be displayed on Non-Standard Size Detail Screen, a new Specify Non-Standard Size screen will be displayed
A note that will be displayed on Fabrication Order document below the input record can now be entered on the Bill of Materials screen.
The Enter/Edit Sales Orders program now supports cash-payment discounts.
The payment method is now displayed on the Sales Receipt document. When more than one payment method was used, "MULTIPLE" is displayed.)
A weight-only tag can now be split.