Readysell January Sprint 2022 update

Readysell January Sprint 2022 update

We’re pleased to announce that Readysell 8.60 is rolling out progressively to all of our Readysell 8 customers. This release is focused on implementing some important service enhancements, improvements to the framework of the whole application, and actioning bugs that have been reported over the last period.

New feature Development

16304 DevExpress Upgrade to 21.1.7

16224 – (applicable to particular customers) Added button to upload a Product to integrator straight away. Relates to ticket 31946

16248 – You can now make a price category with code IGNORE and leave it blank in price setup. Products that are assigned to this price category will not have their prices adjusted by Readysell task

Bug Fixed:

15682 – Fixed the browser unsupported issue when opening KeyPay or Readysell help web. Relates to ticket 18519 
15731 – Fixed issue where you could not update ValueInc on Customer Debits/Credit and Supplier Debits/Credits once you click “Correct GST” button. Relates to ticket 18945 
15996 – “Quick Print” button on report preview now prints based on the workstation’s default printer. Relates to ticket 29817 
16171 – Validation now required for meter name on a child meter that has a total machine, and the child meter name is not identical to the total machine meter name. Relates to ticket 27797 
16208 – Fixed missing Show Delivery from sale shipment but the shipment is on a delivery. Relates to tickets 28596, 30939, and 31585 
16230 – Fixed default location on product changing after stock location transfer and purchase receipt is finalised/completed. Relates to tickets 28344, 28415, and 28449 
16244 – Fixed toner tracking is not creating new sales order for same toner for machine if already on a sales order. Relates to ticket 29357 
16260 – Fixed issue where Automatically reorder check box status had no effect on reordering spare parts for individual machines – 29225 
16275 – Fixed issue where you could not send an SMS of customer statement. Relates to ticket 19018 
16279 – Fixed Service order line not allocating stock. The line was always showing as backordered. Relates to ticket 30341 
16282 – Validation now required to avoid Import/Export a spreadsheet into an existing journal that has been posted into a past financial year/period. Relates to ticket 30381 
16296 – Fixed Product Supplier Minimum order qty getting changed even when a Cost Price Adjustment Factor is added. Relates to ticket 30605 
16297 – (applicable to particular customers) Fixed backdated contracts where all contracts were sending to the web. Only Active contracts should be sent to the web. 
16299 – Fixed issue where you could not alter qty shipped or manual qty shipped on a sale shipment with a type SALRET. Relates to ticket 30726 
16301 – (applicable to particular customers) Fixed issue when contracts based on product category “Markup from cost” were not sending to the web. Contracts based on product category “GP from Cost price 1” or “GP from Fifo” now are not sending to the web.  Relates to ticket 29761 
16303 – Fixed issue where contract prices were dropping out on sales order when qty ordered was changed. 
16310 – Fixed issue where blank form reports were sent to customer via the scheduler. Added a checkbox to allow blank form reports to be sent. Relates to ticket 24180 
16311 – Fixed issue where updating image on Style should only apply to selected products, not to all products. Relates to ticket 31167 
16313 – Removed the decimal place for Qty on Hand format in in built form report, F-015 Purchase by Products. 
16315 – (applicable to particular customers) Fixed issue where contract pricing that is applicable to all customers was sending to web. 

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