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Reference (any) Accounts Interface Accounts Merge Additional Database Additional DB Report/Export Add to Gammadyne project Alert Alert Display Annual Sales Performance Anti Virus Software Archieve Formulation Enquiry Auto Export Auto Import Auto Order Import Auto Placing Customers On / Off Hold Auto PO Acknowledgement XML Import Auto PO Gen (Multi Source) Auto Schedule Import Average Cost Price Calculator Bank Details Bar Code Fonts Bespoke Electronic Invoice Export BOM Report/Export Box Label Print Bulk Additional Costs Update Bulk Email Despatch Notes Bulk Email Enquiries Bulk Picking Notes Bulk Stock Transfer Call Off Schedule (TO) Campaign Planner Campaign Report/Export Cash Entry Cash Up Catalogue Categories Chase Enquiries Claims & Potential Credits Codes And Phrases Collection Note Print Commision Report (TO) Commission Analysis Company Details Completed Orders Completed Orders Cleardown Contact Report/Export Contact Wizard Conversion Ratios Copy Product Costs & Timings Country & Currency Maintenance Create Catalogue CreateCatalogue Service Creditors Enquiry CRM Auto Adjust Priority Level CRM Details Report/Export CRM Follow Up CRM Operations Action Summary CRM Operations Centre CRM Prints CRM Report/Export CRM Service Form CRM Service Form CRM Stage Update CRM Web Centre Customer Database CustomerFocus API (Library) Customer/Prospect Report/Export Customer Remittances Customer Renumber Customer Statements Customer View Custom Labels Database Archiver Data Export Data Import Data Transfer Debtors Enquiry Department Codes Despatch Bulk Email Despatch Note Print Despatch Report/Export Diary & Planner Drop Maintenance Easylink Electronic Invoicing Email Productivity Client End of Month Report Enquiry Cleardown Enquiry Database Enquiry Types EPOS / Trade Counter E-Shot Ethiprint Transfer Event Log Viewer Excel Reports Excel Spreadsheets Exhange & EMail Issues Expenses Maintenance Export Catalogue Export Group Catalogue Fax Shot Fax / SMS Credits Fixed Format Import Forecasting Formulation Breakback Formulation Maintenance Formulation Material Subsitution Formulation Play FTP Admin Get Files from FTP server Good Received Goods Required Hardware Issues Hire Report HTML Editor & EMail Cannon Import Viewer Install Wizard Internet Browser Issues Invoice Detail Report/Export Invoice Display List Invoice Print Invoice Profit Report Invoice Report/Export Invoicing ISL ZIP Job Project Report Jobs Due For Re-Order Job Sheet Kingfield Purchase Order XML Knowledge Maintenance Knowledge Search Label Print Queue Language Extract Lead Tracking Live Chat System for QOP Website Live Orders Load Catalogue Load Product Images Location Maintenance Loyalty Statements Mail Order Wizard Maintain Stock Trans Marketing Tag Merge U. Profile, C & P and Sys Conts Multiple Stock Conversion Network Catalogue Network Issues New Company Wizard New Contact Wizard New Enquiry Wizard New Entry Wizard Nominal Codes Nominal Reporting Option Product Creation Order Acknowledgement Report Order Book Value Order Input Wizard Outlook Issues Overdue Report Overprint Management Overprint Reporting Palm Link Paper Codes Payments List Payments Report/Export Payportal PCSLLibrary (Library) PDA Confirm Despatch PDA Insert Stock PDA Product View PDA SO Reserve / Confirm Despatch PDA Stock Adjustment PDA Stock Take PDA Sync PDA WO Reserve / Confirm Completion PDS Goods Inwards Period End Picking Note Print PixLibrary (Library) Planner Planner Update Pocket PDA Client PO Generation for Direct Deliveries Postcode Look Up Service Post Codes Pricing Module Print Delivery Notes Print Management Print Notes Print Product Record Print Schedule Print Schedule Record Print Supplier Product Sheet Production Report Product Manual Product Marketing Product Renumber Product Report/Export Product Sales Analysis Product Selector Product & Service Database Product Trading Details Product View Profile Maintenance Project Acknowledgements (TO) Project Database (CF) Project Database (TO) Project DB Report/Export Project GM Viewer Project Print (Abba) PromoServe Link Supplier Data Issue PromoServe Web / MAC Client Prospect Renumber Prospects Database Prospect View PS Backup Purchase Invoice Report/Export Purchase Invoices & Overheads Purchase Order Print-Fax-Email Purchase Order Report/Export Purchase Orders Purchase Order XML Export QOP - Codes QOP - Datamate Forms QOP - Freestyle Coding Issue QOP - Integration QOP - Products QOP - PromoServe DataXChange QOP - Proofing QOP - Rename Site QOP - Site Admin QOP - Site Content QOP - TOSearch Panel QOP - Users QT Consignment Pricing Quantity Product Entry Quick Enquiry Quotation Print Quotation Report/Export Quotations & Enquiries Reconcille Bank & Statement Entry Recurring Invoices Recurring Invoices Generation Re-Establish Contact Ref / Serial Serach Remittance Print Remittance Reporting Remote Warehouse Report Management Reserve Stock Route And Areas Route Manifest Print Router, Ports & the Internet Routine Set Up Sales Analysis Sales Comparisons Sales Force Performance Sales Order Print Sales Order Report/Export Sales Orders Schedule Report Search Support Select Contact Server Upgrade Service Schedules Service & Support Contracts Service & Support Statistics Shipping SIC Codes Simplastics Bespoke Picking Note S & P Check Balance Special Price Print Special Prices Spicers Purchase Order XML SQL Issues Staff Database Staged Invoices Standard Prints Stock Call Off Stock Details Report/Export Stock Exceptions Stock Returns Stock Take Stock Take Report / Export Stock Transaction Report/Expor Supplier Database Supplier Payments Supplier Performance Supplier Renumber Supplier Report/Export Supplier Trading Supplier View Support Report/Export Survey Synchronisaton System Backup/Verify System Controls System Maintenance System Menu System Set Up TAPI Interface Tapipop Screen Pop Interface Tax Codes TeleSales Scheduler Terminal Services Issues Time Sheets Trade Counter Trading Details Transaction Office Library Trends Units Of Measure Upgrades Verify & Repair View Suppliers of a Product Virtual Sample Warehouse & Despatch Windows Issues Windows Mobile Issues Winfax Word Macro Works Order Print Works Order Reporting Works Orders Works Orders (+Formulations) Zetafax
3. Type (any) Bug Fix Enhancement Release Notes Tips & Advice
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Date	Type	Subject	Reference	Release
23/11/2011	Bug Fix	Purchase Invoices 3.9.001-065 View article	Purchase Invoices & Overheads	4.0
15/11/2011	Tips & Advice	What are the Email Merge Fields for past Due Reminders? View article	PDA Stock Take	4.0
31/08/2011	Enhancement	Creditors Enquiry - Auto Saving Export View article	Creditors Enquiry	4.0
31/08/2011	Enhancement	Debtors Enquiry - Auto Saving Export View article	Debtors Enquiry	4.0
31/08/2011	Enhancement	Product Database 3.5.037-057 View article	Product & Service Database	4.0
31/08/2011	Enhancement	Settlement Discounts View article	Customer Remittances	4.0
31/08/2011	Enhancement	Prospects Database -089 Dead Prospect Facility View article	Prospects Database	4.0
31/08/2011	Enhancement	Draft Invoice Sent - Auto Action Write Back View article	Invoice Print	4.0
31/08/2011	Bug Fix	Invoice Print Format C - Formatting Quantity Column View article	Invoice Print	4.0
31/08/2011	Enhancement	Picking Note Print from SO inc BOM Text Lines View article	Picking Note Print	4.0