System Updates

Under the Reporting tab, you will now find the "Transaction Report" at the bottom. With this new feature, you can mass-filter your inventory adjustments and movements. It enables you, among other things, to see the actual accounting date for inventory movements and track changes in the inventory value.

It is now possible to view the purchase order number, and thus open the purchase order, for your purchases related to a specific sales order in your order overview. This feature will save you time and headaches, especially, if you want to keep your inventory value as low as possible. It namely makes it easier to re-up your stock only when the demand requires you to do so, as your sales and purchases are linked.

You can now add text lines to your quotes, sales orders, sales invoices, purchase orders, and supplier invoices as a supplement to the existing note fields.

You can now see the status of all your emails sent from Rackbeat. You find your mail log by going to Settings -> System -> Mail Log.

We have now made it possible for you to combine multiple orders into one single invoice for your customer. The order information and the shipment dates will automatically appear on the new invoice as text lines.

When you need to create a count report, or a “Checking”, it can be very useful to exclude products without any transactions over longer periods. You can now choose a timeframe within 3, 6, 12, or 24 months.