v11.4 Release Notes
Highlights
A number of items have been added to MagixPlus in response to today’s Economic Environment.
These are
• ‘Terms of Supply’. Magix Plus contains new functionality to manage Customers ‘Terms of Supply’ agreements including the Printing of the ‘Terms of Supply’ agreement when Parts and Service documents are created. Please see attached document for full details.
• Supplier ‘Customer’. There is now a link between the Accounts Payable and Receivable ledger so you can see the Customer Balance when paying a Supplier (and make ‘contra’ entries if required).
• Automatic ‘STOP’ of Overdue Customer Accounts at Month End.
Other Highlights
• ‘Notes’. All ‘Major’ records need have a free type ‘NOTES’ area.
• Accounts Payable – New Fields for Creditor Physical Address
• Accounts Payable – Duplicate Suppliers Report. (Accounts Payable-Reports).
• Parts Ford Microcat Catalogue Interface. See attached document for full details.
• Parts Last Items Sold
• Parts Vehicle Lookup
Notes