Version 4.48

What's New in Version 4.48

• Multiple Vendors can now be added against an item, along with purchase price and preferred vendor. Along with other features in this update it should greatly expand the vendor reordering system.
• Custom invoices can now have a generated output folder defined, so they can be kept together.
• Finding an Invoice can now select between searching on invoice and quote combinations.
• New installs default the Database install folder into My Documents (My DocumentsiMagic InventoryDatabase). This should avoid any compatibility issues created by Windows and help to ensure that the data is included in scheduled backups. (Network Admin now also defaults to the new folder, when being used on multiple PCs at once.)
• Updates to reports, including:\r\nCategory Report - Improved performance\r\nFiltered Reorder Report - added preferred vendor\r\nInvoice Cost and Profit Report\r\nPrice List\r\nReorder Report\r\nReorder Report - Price List\r\nStock Level Report\r\nStock Location Report\r\nStock On Hand\r\nTotal Profit\r\nVendor Item Report\r\nVendor Reorder Report
• New low stock reordering system, includes tracking of preferred vendor.
• Existing vendors can now be deleted even if they are associated with a reorder. This includes a warning, but should allow for situations when a vendor is no longer used.
• Main Inventory List has been optimized for loading larger data sets.
• Custom Export and Inventory Export have been updated to include the new vendor and purchasing information.
• Inventory Import has been updated with new vendor information. This allows for import of vendor supplied pricing lists.
• Manual item reordering now tracks vendors.
• New Vendor Item Number allows tracking of the vendor's code for an item, including multiple vendors. This can now be imported via the Item Import.
• Database update to v47.