Stock Search - Full Descriptions
- Details
- Published: Tuesday, 10 March 2020 15:50
The description column can now be expanded to show all three lines of stock description.
As a user of our software you are probably entitled to update it to the latest version at any time, the only proviso being that the software is covered by current software maintenance. To have current maintenance, the software should be within it’s original cover period from sale (usually a year), under maintenance contract or under a rental agreement.
Click here for instructions on how to install your program update.
The description column can now be expanded to show all three lines of stock description.
A column for unit manufacturer has been added to the
Changes to Platinum's
Asset register features have been added to the regular postings option of the nominal ledger. It is now possible to depreciate assets by a percentage of either start or current value.
Current functionality remains unaffected so the option to depreciate assets by a fixed amount is unaffected.
New options for
The Platinum Online
Technicians will be allowed to remove parts that they earlier added themselves. They will also be allowed to remove other parts, subject to their Platinum security settings.
For more information see How do I add parts to a workshop job using Platinum Online? on the Knowledge Base.
It is now possible to create
Long term bookings are invoiced periodically throughout their lifetime. It is possible to consolidate all due invoices for a customer onto a single document.
For more information see How do I create a long term booking? on the Knowledge Base.
It is now possible to create new prospects using the Platinum Online
For more information see How do I create a prospect using Platinum Online? on the Knowledge Base.
Reports with runtime ranges containing workshop jobs, unit stock numbers or prospect IDs can now be made available on Platinum Online.
For more information see Why is my report not working on Platinum Online? on the Knowledge Base.
You may now print the applicable country code or description on configurable documents. If the customer or supplier has a country code attached this will be used, otherwise the system default country code will apply.
The
This sophisticated option allows cheque printing, remittance printing and an automated report of all payments made which can be used to automate bank transfers to items paid.
The new concept of payment authorisation has been introduced. A high security user can mark items as payment authorised so that a lower security user can then pay them later.
Two new security settings have been added. One that can be used to prevent certain users from deleting customer bookings and another that prevents certain users from changing the status of customer bookings.