Release 1.42.0

New Functionality

[Finance / Invoices] - User can create an invoice with multiple styles/deliveries for customers if they have been delivered to the same location
- Ability to view aggregated invoice to check before Issue
- Ability for aggregated Invoices to be exported to Sage/Zero or P2D
- Aggregated Invoices can be printed or emailed
- Additional Columns in Finance /Invoices List View – Total Net, Total Discount, Total VAT
[Finance / Invoices / Reports] - User can populate ‘from and to’ Issued date then download csv to report on Issued Invoices including Totals
- User can populate ‘from and to’ on created date then filter on pending invoices then download a csv to report on pending invoices including totals
[Purchase Orders] - Pending Transfer box will be closed when a purchase Order is opened
[Production Orders List View] - All ‘cancelled’ Sales/ Production Orders now display in the ‘completed’ list view
[Retailer Calendar Week ] - User can set Day 1 of Week 1 in Settings/ Client from a customers trading calendar then xelacore will populate all past and future week numbers based on this date
- Each Customer can have a different Week 1 date
- New Columns in Production Orders List view of Client week and Delivery year. These can be hidden if not required

[PLM-3055] - Invoice List View incorrect selling price was being displayed.
[PLM-3056] - Sales Order was displaying as completed even though the production order has been changed back to ‘new’.
[PLM-3058] - Invoice that had been converted into another currency was displaying the wrong selling price on the pdf.
[PLM-3065] - Sales Quotes and Sales Orders Costings - When adding or deleteing a component the screen did not update to show the change that had been made.