Release 5.130

On this Saint Nicholas Day, we rejoice at bestowing upon you the gift of our weekly release packed with a bunch of new features that make working with metasfresh even more easy, efficient – and fun!

Starting off with some reorganizational measures, we created new separate windows for managing discount schema lines and allocating payments. That way you can handle an even larger amount of data without running into any performance issues. In addition to this, you can now also create phone call schedules manually aside from the automatic process.
Furthermore, we added yet another REST endpoint, this time for reversing invoices. Also you can now export price list schemas in order to quickly record new pricing conditions externally and update the schemas by simply importing the modified data with just a few clicks.
For organizations with multiple international bank accounts, we added a feature that automatically prints the correct bank account on the outgoing documents according to the currency they are issued in. What’s more, IBANs from Liechtenstein are now also accepted and can be used for doing business.

And besides preventing sales orders from being completed without a bill-to partner and introducing an error message to remind the user of this, we found some bugs sleeping in the system, gave them the sack and didn’t spare the rod on them. We thrashed them all the way to the Andes where they can now watch the vicuñas graze away and go mining for some coal because frankly, that’s more than they deserve to get on Saint Nicholas Day.

Would you like to join us? You are welcome. Meet us in our forum or in our Gitter Chat. We are looking forward to meeting you!

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We have finished the following list of Features and Fixes for this week’s Release:

Do you want to learn more about the functionalities of metasfresh ERP? Then check out our fast evolving Documentation! You can find it right here: http://docs.metasfresh.org/.