The Business Programme is now at Version 5. Version 6 is currently in development and will offer the e-business enhancement and credit control management GUI. Version 4 was the start of the new regime of enhancements. Version 5 saw the introduction of new data structures for reporting, the creation of e-documents and the increase of branch control. Version 6 has taken this further introducing e-Business, Post Code lookup, Supplier databases and more. 4.0.0   improved internal email improved error reporting improved Nominal enhanced Sales Ledger transaction handling improved margin reporting improved purchase voucher handling new sales ordering features enhanced point-of-sale returns improved stock audit 4.0.29   point-of-sale enhancements including: bargain prices returns cash payment options forced promise dates order number exception check sales ordering enhancements including uncleared exception reporting enhanced sales order marghin analysis credit reason reporting credit note register reporting product enquiry product reports top product report individual product audit of products for a period stock valuation report enhancements stock adjustment valuation report supplier returns note reasons enhanced goods receipt supplier payment lists improved product email messaging enhance quarantine stock cash sales reports enhanced sales deposits control reporting enhanced controlled aged crditor reporting enhanced error logging 5.0.0   e-document multi-system internet interface (MINT) introduced electronic purchase invoice matching (EPIM) introduced external supplier parts list database introduced customer part numbers added new sales analysis database added enhanced free-of-charge sales ordering and returns debit notes tolerance levels incorporated for WIP part despatch enhanced identification quotation revaluation enahncement quaratine stock integration enhanced journals by branch enhanced branch control 5.0.3   new interbranch trasnferring function introduced new payment history reporting enhanced diary functions introduced 5.0.15   enhanced fax archiving and introducation of ActFax additional sales analysis file introduced for customised reporting new customer discount levels introduced enhanced bargaining facility multi-branch buying enhancements to allow new pricing structures new contract reports myViewpoint access available van receipts consolidation enhanced contact management sub-system 5.0.20   Block deletion of email Improved product export Authority code on Product base price enquiry introduced Customer enquiry payment history drilldown introduced Special Offers improved input by using default values Ability to sort picking notes into product description order if required. Introduction of trading and stock branches into the supplier and customer master records. This allows aged debt and aged creditor reports by individual branch or all branches Introduction of user defined fields in customer, supplier, product group and price group records. These are purely text fields but Users can have UFO's written to control the content of these fields. Ability to purge quarantine stock Analysis reports enhanced to allow key searches to take place Till Reconciliation Report now includes the time as well as the date New report showing Salesman, Customer Account, Customer Name, Sales, Profit and Margin%. New non-trading customer report by salesman Access to the new accounting and stocking branches from Sales ledger, Archives, Invoices, order, Purchase Ledger and Goods Receipts. Till Receipts are archived not purged when the Till Receipts report is completed. Purge of the Till Receipts archive file has been added to the purge routines Customer maintenance screen has been enhanced to accommodate a large number of new fields Customer enquiry has been enhanced to give the ability to access general customer information as well as accounting and stocking values Indexing of quotations now moved from the quotations program. An enhanced index rebuild and purge set of routines have been incorporated as a separate function. Enhanced product enquiry option 'R' allows the ability to display the last 52 receipts for all branches rather than just the current branch. A switch has been added to allow access to other branches other than the current one when order processing New warnings added in Credit Returns and Adjustments to show the invoices previously credited Enhanced Credit Control included to allow access to a defined customer list, rather than all customers, when performing releases and credit control of orders. Option added to Stock Transfers to avoid making the decision to consider complete. 6.0.0   Quantum VS E-Business integration Quantum Vs Myviewpoint – Business Intelligence Quantum Vs Xml-Highway Vecta Interface Email & Fax Email Addresses For Customers And Suppliers Order Processing Postcode Lookup Supplier Parts Lists Bargaining Multibuys Automated Product & Waste Charges Automated Carriage Charges Searching Van Route And Area Order Entry – Branch Stock Display Delivery Ticket Warning In Sales Orders Cheque Address Details Customer Discount – New Level Trading And Accounting Branches Customer Part Numbers Credit Status Checking Returns Special Offers Outstanding Delivery Ticket Printing Order Entry Low Cost Outdated Credit Notes Single Column Pricebook Picking Print – Sorted Vat Calculation Till Updates New Warning Messages In Sales Orders Quotations Specials Email Credit Controller Assignment Quotation Purging Branch Control In Sales Ordering Sales Analysis Purchasing Product Re-Ordering Purchase Order Entry And Goods Inwards Receipt Note Change History Multi-Branch Buying Stock Control Interbranch Transfers Purging Quarantined Stocks Product Creation – Default All Branches Stocktaking Manufacturing Log Enquiries Remittance History Product Enquiry Payment History Order Enquiry Display General Enquiries Product Enquiry Price History Record Card Last Buys Screen Supplier Enquiry Customer Enquiry Diaries Status And Automatic Updates Accounting Customer Maintenance Invoice Reprinting CDI Statement CDI Statement Messages Journal Entries Vat Reporting Branch Aged Debtors Reports Reports Vehicle Delivery Report Kit List Report Non-Trading Report Supplier Turnover Report Contract Reports Redundant Stock Supplier Turnover And Contracts End Of Day Report – Contract Orders Van Receipts Consolidation End Of Day Reports Contact Management General Customised Fields