Unit4 recently released fix 38 for Wholesale SP6. This new version includes some changes that may be of interest or of great benefit to you:

1. As of version SP6 with fix 38, Windows Server 2019 is now supported.
2. Search function has been expanded. To search you can use the regular search screen at the top right of the screen. As of fix 38, it has become possible to search the database for the following items:
   1. Purchase Invoice
   2. Purchase order number
   3. Purchase order reference
   4. Sales invoice
   5. Sales order number
   6. Sales order reference
   7. Packing slip
   8. Sales quotation number
   9. Sales quotation reference
3. Up to 30 search results are displayed. Unit4 will continue to work on extensions to this search functionality in the near future.
4. Changes or new additions are constantly being made to the REST APIs. At this moment there are again many additions in the field of price agreements (incl. scales), order statuses (for your customers on your webshop, assembly, logistics and many other nice options).
5. Importing master data has been simplified. When importing master data (products, debtors, creditors) a number of fields are marked as mandatory. When re-importing this data (for additions or changes), it is not desirable to have to provide these fields with every import. Therefore, Unit4 has now reduced the number of mandatory fields
6. The audit file can be exported in XML XAF format. If an apostrophe or euro sign is used in the description of a mutation, reading the audit file did not go well because the other party could not handle UTF-8. This has been resolved.
7. Matching bank statements from ABN-AMRO has been improved on the following points: Invoice numbers with an "F" in front of the number are now also recognized. Invoices that are recognized, but do not fully match in amount, are now seen as partially matched. The percentage of the match is shown. Company names that do not quite match the name of the organization are now also recognized.
8. A user has the ability to import a revaluation of inventory via Excel. This allows you to calculate new prices yourself and then submit them to the package.
9. Reporting open items Accounts payable and column balance on reference date in Excel. Unit4 is converting more reports to Excel in the near future.

If you are interested in the new version and would like Logres to install it for you, please contact planning via e-mail or call 0342-421500. We will be happy to inform you about the possibilities.

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