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Ranges include start date, end date, and a tick box to control whether to include branch debtors.
Debtor Sales by Staff Member
A new report has been added to the Debtors > Reports menu to show debtor sales by staff member. Remember to add the report to your custom menus.
Ranges include start date, end date, and staff member start and end records.
Statements
Form
When printing or emailing debtor statements from the Debtor Statements form the following fields are retained per user:
Print Order; Use Groups; Period Type; Accounts; Min Balance; Exclude 0 Balances; Pause After; Print to Screen
Report Definitions
Ability to set the default period type when printing/emailing debtors statements now works as expected.
Transactions Tab
Changed the transaction reading of debtor maintenance form to use a stored procedure.
Complete List of Changes
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