Version 22.0.1.0

Features:

• New field "Print Our Account No." is added to Document Set Setup for sales, purchase and service areas.
• When new field is set, reports will print out Account No. information from Customer or Vendor.
• New parameters for the translation:
  • SALESOURACCOUNTNO
  • PURCHOURACCOUNTNO
• New Reports was added to Document Set
  • Transfer Order
  • Transfer Receipt
  • Transfer Shipment
• The printout of the QR code of the payment feature is now also available in the service invoice
• Print of the Company address is changed to output Post Code information in format "Country Code"-"Post Code"
• The payment due clause was not set correctly in the Pro Forma Invoice
• Updated and improved Translation

Bugfixes:

• The e-mail field in the header has been enlarged.
• The "Show delivery condition" function in the sales credit note has been activated
• Printout of delivery in the service invoice header has been adjusted.