Additions/updates to Sales Controller ------------------------------------- Version 1.1 (June '91) ---------------------- Several new features have been added to the invoicing section. Firstly, you may now get an auto generating statement of invoices. These are useful for sending to those that owe you money ! Secondly, there are three new buttons on the "Search" dialogue: "Paid", "Unpaid" and "Overdue". These will select account invoices that satisfy whichever of the button(s) that you select - don't forget to set an account filter as well. The third feature is the "Invoice from" option under the "Stock" subitem of the "Invoice" menu. If a check mark is displayed next to this item (this is the default) then items on invoices will automatically be taken from the stock list. Un-checking this item means stock levels are unaffected by invoices issued. Quite a few bugs have been ironed out in this current release as well: 1. A bug that caused a system crash (red faces all round) when you selected the "Check" button in the invoice dialogue if you were not VAT registered has been corrected. 2. A bug that made the "Delete selected" items function incorrectly for the stock and invoice sections has been cleared. 3. A bug that spuriously affected the "delete invoice" option has been fixed. 4. A bug that caused automatically generated invoice and order numbers to differ between printed invoices and those in memory has been removed. There's probably one or two other fixes been added too, but like all REAL programmers I wrote the code and forgot the documentation. Version 1.11 (August '91) ------------------------- A new feature has been added to the 'Quit' alert box. You may now opt to autosave the three auto-loaded files "STOCK.STK", "INVOICE.INV" and "SUPPLIER.SUP". If there are no stock items in memory, no stock file will be saved. If there are no suppliers in memory, no supplier file will be saved etc. And remember... "Hard work never killed anyone, but I'm not taking any chances"