Opera II Version 6.71 October 2009
Sales Ledger Customer Contacts Report

This report prints details of your customer contacts or creates emails with attachments to send to one or more contacts.

Purchase Ledger Mailing Labels

The Last Invoice box on the mailing Labels form lets you print labels for your suppliers if they have been invoiced in a certain period of time. However, in earlier releases invoices posted as advanced were not included in the process.

Sales Order Processing & Invoicing - Changing Warehouses

In Sales Order Processing and Invoicing Processing, you can now change a warehouse when a document, proforma, quotation, or sales order is edited. If any stock has been allocated to a sales order, the stock allocation is then moved to the new warehouse if there is sufficient free stock.

You can change the warehouse on either the header form or the detail form. However, there are some circumstances when the warehouse cannot be changed.