AdvancePro V11.4 Release Notes
E24 - Customer Pricing has received a major update - which allows you to adjust many customer pricing settings from a single location in the software.
C54 - Customers can now be grouped into a larger Company - Pricing can be imported for all customers in a Company group.
E145 - Improved readability on variant product configuration.
C250/275 - Improved reporting for Users that are also sales reps.
C251 - Sales rep users will only be able to view, not edit product data.
C252 - Sales rep users will only be able to place orders under their own sales rep profile
C253 - Sales Rep users will only be able to view their own customer orders.
C256/260 - Searches results can now be filtered to narrow results further.
C150 - Fields in Order importing have been corrected.
625 - UOM Pricing will now update when the product price is updated.
667 - Assembly items will no longer show with the incorrect icon.
742 - Product details for an assembly item will no longer show the incorrect cost price.
754 - View All Products will now sort stock levels Numerically as opposed to alphabetically.
787 - Vendor Quote will print Correctly now.
812 - DD/MM/YYYY format will now be acceptable for order import.
880 - Customers receiving a 100% discount will now receive the correct discount on their orders.
941 - Drop Shipments now work better with Volume Discounts.
946 - fixed database error on the Product Transaction History screen.
953 - You can now print a customer PO opened from a Credit Memo usinng SmartPrintPro.
958 - QB Payments can now import for Invoices Created through Drop Shipments.
963 - QB invoices will now have the correct amount when using Markup promotion codes.
965 - Credit Memos will now export to QB Properly
968 - Inventory adjustment history will not be erroneus if quantity is deleted during adjustment.
971 - Order Cross reference fields will now behave properly on order import schema.
976 - Customer exports will no longer have the error requiring that the name field be cleared when exporting to QB.
982 - Cancelling a partially received VPO will now result in correct behavior.
984 - Service items will behave properly when processing on a customer order.
985 - Customer billing/shipping addresses will now import correctly.
988 - Barcodes on AdvancePro documents are now readable by more scanners.
989 - Initial import of Assemblies from QB will now show a log file if there are errors from multi-level assemblies.
991 - Error when adding new customer shipping addresses will no longer occur.
1001 - Order Matrix Orders will now print correctly.
Updated: 24 Feb 2017 05:08 AM
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