We have successfully completed a code release of ComCept .Net, with the following changes:

• All ComCept .Net thin-client pages have a completely new look and feel!  These changes are part of our ongoing effort to target moltiple devices and screen sizes.
   
• Users can now automate the posting of transactions journals, using the new Scheduled Tasks page
   
• Export-only reports no longer append a column suffix of “_money” in the spreadsheets that are exported.

We have successfully completed a code release of ComCept .Net for the following features:

• Require Ship-To Account Selection – In Customer Maintenance, you can now indicate that a Bill-To customer will “Requite Ship-To Selection”.  This will make all point-of-sale pages require a ship-to account selection for this Bill-To customer before you can save the document.
  
  http://doc.comcept.net/Require-Ship-To-Selection.ashx
   
• Currency Formatting in report exports – We have enabled the ability to force new reports to format currency in the resulting Excel sheets.  Over time you will see report exports begin to format the money fields appropriately.

• Users can now create a credit directly from an invoice, which preserves the original invoice's customers, items and their quantities, terms and prices.  Learn more here: http://doc.comcept.net/Creating-Credits-from-Invoices.ashx
• Users can also now create an invoice from a credit, effectively re-billing the goods.  This new invoice preserves the credit's customers, items and their quantities, but uses today's pricing.  Learn more here: http://doc.comcept.net/Creating-Invoices-from-Credits.ashx

• ComCept fixed an error on the Customer Add sheet in Data Maintenance that could cause duplicate records to create under certain conditions.
• We have added a new Data Maintenance sheet that allows users to add and remove tax group exemptions.

ComCept has successfully completed a code release, adding the following features:

Customer Emails
It is now possible to associate multiple emails with a customer record, each for different purposes.  For example, you can now configure the same customer to have different emails for statements, copies of transactions and system notifications.

On the Customer Maintenance page, there is now a link to "Email Addresses" on the right-hand navigation, where you can add or edit emails by type (statements, transaction and system notification) and by customer.  There is also a new Data Maintenance sheet called, "Customer Email Add", which will allow you to add emails in bulk, by type and by customer.

Email Documents
You can now email copies of invoices and credits, right from the point-of-sale pages on which they were created.  Simply press the Email button, and supply the address to which the document should be sent.  If you have already taken the time to set up email addresses for that customer, those email addresses will be offered to you.  Users must have permission to print invoices and credits to use the Email feature, and emailing a document will mark it as printed.

ComCept will soon release a new report that can be scheduled nightly to automatically deliver invoices and credits to customers.  Keep an eye on the Release Notes for details.

Customer Add
You can now add customers in bulk to your data using the new "Customer Add" data type in Data Maintenance.  ComCept will release a “Customer Tax Group Exemption” sheet in the next few days to assist in bulk customer imports as well.

Here are the instructions on how to use the new feature.  http://doc.comcept.net/Emailing-Invoices-and-Credits.ashx

ComCept has release two brank new reports!

• GL Details – very customizable GL report written with the new report engine, export only

• Inventory Turns – Allows for proper analysis of inventory turnover

We have successfully completed a code release of ComCept .Net. The following changes were made:

• Mobile .Net logging improvements – better handling of internal logging and auditing
   
• Purchasing Document Generation (DocGen) include / exclude customer attributes – this allows users to filter out sales usage for customers by specifying attributes of customers to omit
   
• Doc Gen navigation fixes – Users could click on batches that were not yet finished processing, this has been fixed
   
• CollisionLinx – Fixed cross-browser issue with the Item Lookup Qty Balloon

ComCept has released a new report and a report enhancement.

• Sales and Purchase Analysis for Export Report - NEW report designed to help see lost sales, GM and show a quick snapshot of performance.
• Safety Stock Management (with and without cost) report - added the ability to exclude usage based on attributes and a roll up to purchase uom option.

Currently all report that export to excel use the xls format, which is older than the xlsx format.  We are aware that it could cause some compatability issue with some spreadsheets.  ComCept ill be changing the export to the xslx format soon.

We have successfully completed a code release of ComCept .Net. The following changes were made:

• CollisionScan – Users will no longer be able to scan quantities in excess of 999. This will guard against typos, inadvertent scans of UPC codes and RO numbers creating too many usage records. We also use a slight coloring change to make it clearer to the user which field has focus, with the intent of reducing data entry errors.
   
• Mobile .Net – We have fixed a few minor internal logging and authentication issues in the application, added a remote shutdown feature, and added a notification to show when the host computer needs to restart.
   
• Advanced Reports – We have improved the caching of data in dropdowns on report parameter pages, specifically for users who run two databases simultaneously. This invisible change will only benefit ComCept support personnel.
   
• Receive Payments – We have improved the technique for populating aging buckets. We now use the same technique as Customer Lookup.
   
• User Permissions Listing report now has an exportable format that makes it easy to see what groups contain which permissions.

ComCept has completed a few report enhancements.

• Purchase Distribution Report - Added a type filter to all users to show only PO or RGPOs.
• Quote and Work Order Detail Report - Added the transfer ID to transfer Work Orders and the Purchase Order number generated from a Work Order.

ComCept has released its next batch of SSRS reports and a new report! 

• New report - Transaction Detail Export - Exports details of Invoices, Credits and Refunds, Service Charges, and/or Consignments with the option to filter on statuses of Open, Released, Written Off, and/or Voided.
• Address label reports are now SSRS reports.
• Customer Ranking report is now in the new SSRS format.