Software Updates and Tips

Stay up-to-date with all the latest software updates, features, program integrations and tips

for N41 Apparel ERP Software.

July	Partial payment bug fix.
	Missing Payment data report fix.
May	Style number sorting option on print window.
	Improved Style Master layout.
April	Ability to create Invoice from SO Manager.

March	Email SO button added on SO Manager (Open SO section).
	Style substitute at sales order.
	New line sheet format: Landscape 8.
	New Report: ‘RP Detail report’.
	Style Master bug fix: Update style search box when click Bin location2.
	Line sheet update: Add option to display On-Hand under QTY & filter and sort by On-Hand.
	Improved Customer Master layout.
	Add column for the corresponding ‘Style’ on RA list.
	Add ‘Division’ selection and ‘Fabric Type’ from Style Master on SO list window.
	Add icon to launch ‘Gross Profit’ report from SO and Invoice window.
	Line sheet update: Add option to display as a list.
	Add ‘Search’ icon on user setting ‘Saved Filter’ tab.
	Print line sheet from Sales Order.
	Add Column ‘Available Date’ on SO Manager.
	New Report ‘Sold Out Style’.
January	Icon to launch ‘Sales Order Log’ & ‘Invoice Log’ added.

December	Added Payment icon on Purchase Order Window.
	New Report: ‘BOM by open sales order’.
	User has to enter cancel date and ETA date on New PO. Default date set to 00/00/0000.
	“Scan Item” option has been updated on “Enter Inventory Count”.
	Style Master ‘Process Type’ & ‘Division’ default based on Company setup.
November	Revised Pick Ticket header: Added Customer Priority code and description.
	Revised Pick Ticket header: Added Customer Contact1, Phone1, Email1, Ship to Contact, Phone, Email, and Printed by.
October	Maximum character display on Line sheet increased to 30.
	Bill/Bill Credit layout update.
	If Total and Paid AMT are the same,status changed to ‘Closed’.
	Search by customer name on the SO Manager.

August	New Report: ‘Style Selling Forcast’.
	New Report: ‘Style Sakes Performance Summary’
	Open invoice by clicking the Invoice number from AR balance invoice list.
July	Invoice list: Style, Color, Price, and Total sort option fix.
	‘Report revised: Reflect Cancel Date range on ‘Sales Order Ranking Report’.
	New ‘Scan & Pack by Style/Color’ interface. Add option of update ‘Pick Ticket’ after saving ‘Scan & Pack’.
	Warehouse Transfer. Remove ‘Do you want to confirm transfer?’ pop-up.
	New Report: ‘Inventory by WH’.

June	N41 Style image upload will resize/rotate when toolbar upload is used.
	Expand Printable color on UPC price ticket.
	‘Pick Label’ print add on Pick Ticket: A 4×6 label with Pick Ticket info, Customer Name, and SO#.
May	New Report: ‘Bin Location by Style/Color’.
	Add ‘Cancel Reason’ on SO Manager.
April	New Icon on SO Manager: ‘Sales Order List’ – List with ATS and OTS values.
	Report revised: Add Pre-Pack, First ETA, and Last ETA. Change ‘Display Price’ to ‘Display Detail’. ‘Sales order with Image & Onhand’ Report.
	When printing cancelled PO, print has ‘Cancelled’ water mark.

March	Customer Master update: ‘Merge’ Icon has been renamed to ‘Change Code’.
	Hide ‘Security Level’ on User Security.
	Report bug fix: ‘Sales order style ranking with color’ – If header selection for ‘Order T’ype = ‘All’, the report will display correctly.
February	Speed improvement when printing ‘Price Tag’.
January	SO print layout updated with ‘Remove Price’ option.

– Pre-payment on S.O.

– Difference between Excel / Export on Report (Export – raw data / Excel – keep format.)

– User field (change user fields whatever title you want)

– Auto Invoice Email (automatically sending out email (invoice) function once a day)

– Input duplicate item line on P.O

– short cut key

– S.O management on customer master

– transaction history on Style master

– Inventory History on Style master

– add Color function on Style master

– Apply to other color on Style master

– Physical inventory Count function for inventory count.

Check back soon for new features & updates!

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