Release Notes

Version  2019.06.1

Added DueDate field to Sales Invoice/Credit and Purchase Invoice/Credit loads
Added WebImage field to Products load
Added Access Database Runtime to E2S set-up as Microsoft have removed it from their website

Version  2019.04.1

Added ExchangeRate field to Bank Payments and Receipts loads
Added DiscountType field to Customer loads 
Amended functionality for S1 and S3 special products to Sales Orders, Product Invoices, Product Credits and Purchase Orders so that users can define VAT codes in the XLS rather than using the default settings in Config  (to match Sage functionality)

Version  2019.02.1

Added auto population of Settlement Terms from Customer on Product Invoices

Version  2018.10.2

Changed the default version of .Net from 2.0 to 4.5.1 to match other Red-IT products
Windows XP and Server 2003 are no longer supported operating systems for E2S

 

Version  2018.10.1

Added support for Sage 50 Version v25 (2019)
Added default tax codes for special items in Sales Orders, Purchase Orders, Product Invoices and Product Credits
Added Supplier Price option
Added password encryption

 

Version  2018.06.1

Added Name, Address1-5, Contact and Telephone fields

  • on Sales Order, Service Invoice, Service Credit, Product Invoice, Product Credit and Purchase Orders

Version  2018.04.1

Added Carriage data

  • on Sales Orders, Service Invoices, Service Credits, Product Invoices, Product Credits and Purchase Orders

Added ExchRate field

  • on Sales Orders, Service Invoices, Service Credits, Product Invoices, Product Credits and Purchase Orders

Version  2018.03.1

Changed config file backup location
Changed log file format to aid future interaction with other systems
Changed support email button to include log file info
Changed Project Ref field from 8 to 12 chars

 

Version  2017.10.1

Changed driver used for loading .xls files after Microsoft Windows Updates KB4041681 and KB4041676

 

Version  2017.09.1

Added support for Sage 50/50c Accounts 2018 (v24)

Version  2017.08.1

Added NetValue Discount and NetValue Description fields to Sales Order load

Version  2017.06.1
New clean and simple interface with multi-load running option
A new 'Other Solutions' tab has been added
Added ExchRate field to SI/SC loads
Added Discount Band fields to Products load

Version  2017.04.1
Added Discount field to Product Credit, Service Invoice and Service Credit loads
Added Analysis1/2/3 fields to Purchase/Sales Order, Product Invoice/Credit, Service Invoice/Credit

Added Project Ref, Cost Code and Cost Price fields to Stock Adjustments load (Cost Price Adj In only)
Added Type to Prices load so Special Prices can be loaded
Changed Value field to UnitPrice in Service Invoice/Credit loads to avoid confusion
Removed list/find columns from example spreadsheets
Changed default spreadsheet to type xlsx

 

Version 2016.12.1

Added Nominal Code to Purchase Orders

 

Version 2016.10.1

Added Consignments Tab/Load for Orders and Invoices
Added ConsignNo to Product Invoices
Added Configuration option on Customer/Customer Address/Supplier/Supplier Address tabs to allow Blank Values to be overwritten/ignored as required.

 

Version 2016.09.1
Added support for Sage 50 2017 (v23)

Added new version checking method

Changed Customer load to use Default Tax Code from Customer Defaults Setting where no tax code

is entered into the DefTaxCode column on import

Added Ref field to Sales Receipts on Account

 

Version 2016.06.1
Added Proforma functionality to Product/Service Invoices
Added Qty field to Service Invoices/Credits
Added NetValue Discount and NetValue Description fields to Product and Service Invoice/Credit loads

 

Version 2016.05.1
Added Bank Transfers (not supported for multiple foreign currency transfers)
Added button to open Team Viewer to top of screen

 

Version 2016.03.1

Added Component Codes (BOM) 1-20 on Product records
Added button to open default spreadsheet directly at top of screen
Added button to open E2S Webshop/Website at top of screen

 

Version 2015.12.1

In Purchase Payments, added allocation of PI records (NOTE: in this release it is only working on single line PI records, multi line records will only allocate on the first line until the next release)

Removed Tax Code and Tax Amount fields from cash uploads to match Sage functionality (Sales Payments, Receipts, Receipts on Account and Purchase Receipts, Payments and Payments on Account). All will now load with tax code T9 and zero VAT

 

Version 2015.09.2

Added Ref, ExRef, UserName and ExchangeRate fields and foreign exchange functionality added to AuditTrail.

 

Version 2015.09.1

Added support for Sage 50 Version 2016

Added Project Only Transactions

 

Version 2015.07.1

Added Due Date to Purchase Orders

Added Discount Amount to Product Invoices/Credits 

 

Version 2015.06.1

Added Currency, TradeContact, Telephone2, Email2 & Email3 fields to Customers and Suppliers

Added WebDescription, WebDetails, WebPublish & WebSpecialOffer fields to Products

Added OrderRef to Sales Orders

 

Version 2015.05.2

Added Dept field to Product imports

 

Version 2015.05.1

Added Memo field to Customer and Supplier imports

Added Country field to Customer and Supplier Address imports

Added Description field to Sales Order imports

Licencing enhancements

 

Version 2015.04.1

Added MS SQL-server loads

Added Delivery Name and Address fields to Service Invoice and Credit imports

Enhanced log handling (new file created on startup when logfile over 1MB in size)

Better screen handling for different monitor resolutions

 

Version 2015.02.1

Added Update Ledgers functionality for Product and Service Invoices/Credits (Sage version 2015 onwards only)

 

Version 2014.12.1

Added record count on upload

 

Version 2014.11.1

Re-branding as E2S

Added ability to use .XLSX Excel files as well as .XLS

Added Configuration backup and restore functionality

 

Version 2014.10.1

Added support for updating Customer and Supplier Addresses as well as entering new addresses

 

Version 2014.09.2

Added support for Sage 50 Version 2015

Purchase Payments: Added field Discount Amount (used to create a PD record)

 

Version 2014.09.1

Sales Orders: Added fields Due Date Nominal Code Order Due Date Global Nominal Code

 

Version 2014.07.1

Updated Inter-company Journal Processing

 

Version 2014.06.1

Added foreign currency functionality to the following imports: Sales Credits Sales Receipts Sales Receipts on Account Sales Payments Version

 

Version 2014.04.2

Service Invoices: Added field Project

Purchase Orders: Added functionality Special items / Message line

Purchase Orders: Added fields Comment1 Comment2 LineInfo Units Description (for messages / special lines) Details (for special items)

 

Version 2014.04.1

Purchase Orders: Added functionality - Best Supplier Price

Sales Orders: Added functionality - Best Customer Price

Customers: Added fields Bank Name Bank Account Name Bank Address 1 Bank Address 2 Bank Address 3 Bank Address 4 Bank Address 5 Bank Sort Code Bank Account Number

Enhanced Log File New function to store old logs in 'Old Logs' sub-folder Browse and display old log files on new logs screen Added search functionality to the log screen

Enhanced Configuration Screen Added new folder search button for connector install folder Added new file selection button for Excel File to be used for imports

 

Version 2014.02.1

Donations: Added Gift Aid functionality

Increased special item details field to 240 characters

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