We have a new report to help you track your manufacturing process. With our new report, Production Job by Completed Date, you can review all upcoming and past production jobs. Spot slipping deadlines, and observe patterns in your production job completion dates.
We have updated our Cin7 Omni home page dashboard. Now, you can easily view the homepage on a range of devices, and our graphs have an improved display on larger screens.
We have improved the references for sales orders created by Quad Accounting and the Purchase Order from Another Account automation bot. The sales order reference now has the prefix from the Invoice Prefix field in the Admin Accounting Settings. Previously, these sales orders had the prefix SO-.
You can see a customer’s available credit in sales orders. This helps prevent selling beyond a customers credit limit. The available credit is the customer’s credit limit minus the balance owing. You will need an accounting integration to see the available credit.
