Marlin 5.1.6

Marlin 5.1.6

Released:27/3/2024

Invoice Delivery Dockets

BLUE-7692 - Customer Orders: Added the option to print priceless delivery dockets for customer invoices and credit notes.

Invoice delivery dockets that do not display pricing information can now be printed for customers who have Payers associated with their accounts.

These are intended for use with fleet and other account customers where the payer does not want the pricing shown to the customer, but the customer still requires a document for their records.

See the Customer Orders Inform guide for further information.

Streamlined Lot Items

BLUE-7729 - Supplier Orders: Streamlined lot selection on customer orders.
BLUE-7729 - Supplier Orders: Streamlined lot selection on supplier orders.

The ability to search for existing lots when adding lot items to customer orders has been added to the Select Catalogue Item pop-up window, and its additional functions have been streamlined and clarified.

The ability to search for existing catalogue items when adding item lots to supplier orders has also been added to the Select Catalogue Item pop-up window.

Double clicking on an item in the Existing Lots list when adding a lot item to a confirmed customer order (or selecting it and pressing enter on the keyboard) will now assign as much of the outstanding quantity to the order as possible, based on the Lot’s Available Quantity.

See the Lot Items Inform guide for further information.

Other Enhancements

BLUE-7723 - Business Planner: Template codes are now shown in the Select Customer Message Template pop-up.
BLUE-7724 - Business Planner: The size of the Edit Customer Order pop-up window has been increased.
BLUE-7726 - Business Planner: Order totals are now shown in the Customer Order preview.
BLUE-7725 - Customer Orders: Default quantities on customer orders have been changed to 1.
BLUE-7741 - Customer Orders: An enterprise setting has been added to disable non-integrated, manual card payment method.
BLUE-7742 - Inbox: Where there is a single branch within a company, electronic invoices are now automatically assigned to that branch.
BLUE-7751 - Imports: The default import format has been changed to .xls to increase server efficiency.
BLUE-7740 - MPay: Streamlined and enhanced integrated Manual Card Payment functionality.
BLUE-7736 - Xero Integration: Payment methods adjustments can now be published to Xero.
BLUE-7748 - Xero Integration: Supplier and customer account codes are now included when publishing invoices and credit notes to Xero.
BLUE-7732 - Supplier Orders: Supplier credits now allow account lines with a negative amount.

Notable Fixes

BLUE-7756 - Bank Deposits: Fixed issue with balance displays in the Bank Deposits Summary tab.
BLUE-7704 - Customer Orders: Fixed remark line display issue.
BLUE-7745 - Intercompany Purchases: Intercompany item sales and account postings are now restricted for subsidiary customers.
BLUE-7757 - Intercompany Purchases: Fixed issue with committing intercompany credits.
BLUE-7702 - Reporting: Surcharges are now shown as GST items on the BAS report.