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Version 2020.012

August 27th, 2021

Happy Friday all! We have a cute mini update this week containing a couple new things you've been asking for.

Improvements

  • By popular demand, we've expanded the DSD Credit Numbering to a few more key areas when this feature is turned on to help staff and keep customer-facing documentation consistent
    • A new column will be available in the Maintain Credit Notes Screen for the DSD Credit Number to help with locating the credits.
    • When printing or previewing a credit created via DSD, the credit note report will display the DSD credit note number. 
    • All statement styles will use the DSD credit number when applicable.
    • EDI exports will also use the DSD credit number so that EDI transactions are also consistent with printed or emailed documentation.
    If this sounds like something you'd like to use, please reach out to us at support@flexibake.com to have one of agents enable it for you!
  • Our Xero export overhaul has come to a close: credit notes and payments are now able to be included in the sync process so your accounting export will be complete!