Hi All,
First of all, we’d like to wish you all a happy Ramadan! As always, we’ve been working hard to make Modaltrans even better. Here are this week’s latest updates and improvements:
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New Field in Purchase Invoice Form!
- We’ve added a new field called "System Reference" to the Purchase Invoice form. This field can be used in addition to the primary reference number to store a secondary reference generated by the counter.
- With this update, tracking your purchase invoices becomes much easier, and thanks to sequential numbering, you’ll be able to quickly locate related invoices.
- If you'd like to activate this feature, which can be found in Finance General Settings, please contact your account manager.
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Attach Saved Documents to Emails
- You can now select and attach documents already saved in your records when sending emails from Modaltrans!
- Previously, documents could only be attached by uploading them directly from your computer. Now, saved documents will also appear on the right side, so you can tick and include them in your mail.
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Changes for Credit Note in Invoice Items List Report
- Previously, Invoice Items List report displayed all credit notes simply as "Credit Note" under the Sales/Purchase section. To improve clarity, we've separated them as "Sales Credit Note" and "Purchase Credit Note".
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Sent Date Now Visible for Invoices Sent to Sage
- We’ve added "Sent Date" detail to the invoices sent to Sage. You can now clearly see it on the invoice overview.
128 Tickets Resolved!
This week, 128 tickets have been resolved. As always, we welcome your questions, comments, or suggestions—please let us know via a ticket or live chat.