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Please keep in mind if you decide to update that this version is a beta version and that we ask users to notify us of any minor issues they find while employing the program as this release is not yet in its final stage. Version of inFlow adds multiple-currency support, so you can charge customers and pay vendors in their own currencies within inFlow. There's also a ton of other improvements and bug fixes. You can read the full release notes here, or just update your copy of inFlow.

Two things have changed in inFlow that might take you a little while to get used to. We're sorry for any inconvenience this might cause, but we strongly believe in continually improving. It's probably a good idea to do the update when you have an hour or two of free time. You can always go back to the old version as well (as long as you keep the backup file inFlow makes when you update your database).

First off, this new version requires you to select a currency from inFlow's existing list of currencies (previously it would default to your Windows settings). If you're using a currency that inFlow doesn't yet support, send us an email to support@manicapital.com and we'll get you set up within a few days.

Secondly, we've also made a change to the way vendor prices are saved. inFlow no longer has a field for Last Purchase Price; instead, each vendor's price is remembered separately whenever you choose to purchase from that vendor. It is very important to be sure you're clear on the changes before you update so please take a look at the article below before downloading.

And there you have it, inFlow can now handle sales and purchasing in multiple currencies, all while tracking your inventory and allowing you to keep track of your sales in your own currency!

Download the newest beta version today!

Features

• inFlow now supports multiple currencies, along with setting up exchange rates. You can now set different sales and purchase orders to different currencies, and set prices in different currencies. There are many changes made throughout the system to support this. (e.g. you can get reports that show you everything converted into your home currency, or in the local currency.)
• You can now choose whether to save information (e.g. prices) entered into a Purchase Order as the Vendor's default
• Sales Taxes can now display up to 3 decimal places in tax rates.
• Added the Remarks and Quantity columns to the Movement History tab of the Product screen.
• When using the default method in Reorder Stock, for products that are out-of-stock and have Reorder Point set to 0, it'll now respect the Reorder Quantity.
• You can now initialize the Moving Average cost for a product right from the product page. (Subsequent changes will need to go through the dialog.)

Changes

• Removed the Last Purchase Price field from Products. This has been replaced with the ability to save prices back into the Vendor's default to remember vendor prices on a per-vendor basis.
• Removed Windows Currency option in order to support multiple currencies. Now you need to choose one of the existing currencies on our list. If you find that you need an additional currency added, please email us at support@manicapital.com
• To reduce confusion, you can no longer have two locations with the same name. (If you do, inFlow will automatically rename them when updating.)
• We've simplified the way that you can add new Products, Customers, and Vendors in the dropdown.

Usability

• We've done a significant amount of work to make inFlow load and run faster. We'd love to hear your feedback.
• Improvements to the Homepage, Get Started page, and Startup Questionnaire to help new users get started.
• Made it easier to add new product, customer, and vendor records from the dropdowns.
• Changed the display when saving product prices to clarify that it saves for the pricing scheme, not just for that customer.
• inFlow's popup dialogs no longer break the alt-tab program switching behaviour.
• If you only have one active customer or vendor, it'll automatically be selected in a new Sales or Purchase order respectively.
• You can now resize most of the popup dialogs.
• Improved handling of the Escape key for cancelling edits and closing windows making it harder to accidentally close a window.
• The last logged-in inFlow user is now remembered.
• The list of inFlow users is now sorted on the login screen.
• The Markup field on the Product screen now has a little extra space, to show the markup more precisely.
• To reduce the chance of errors, the Product Pricing screen will no longer automatically select a Pricing Scheme, unless you only have one.
• Backup and restore now default selecting files in the desktop directory, and remember the last directory you chose.
• Better error handling and error messages shown when creating backups.
• Changed the display of the Markup percentages to be hidden when there's no cost or no price

Reports

• Added some new optional columns to reports:
• Date Time column in the Inventory Movement Details report
• Vendor Order # column to the Purchase Order Summary, Purchase Order Details, Purchase Order Status, and Purchasing Tax reports
• Purchase Order # column to the Sales Order Summary, Sales by Product Details, Sales Order Profit, Sales Order Operational, Customer Payment Details, Back Order, Customer Order History, Sales Rep, and Product Customer reports
• Requested Ship Date column to the Sales by Product Details, Product Customer, and Back Order reports
• Date Paid column to the Sales Tax and Purchasing Tax reports
• Payment Method column to the Sales Order Profit, Sales Order Operation, Customer Payment Details, Customer Order History, Sales Tax, Sales Rep, and Sales Order Summary reports
• Freight column to the Purchase Order Summary and Purchasing Tax reports
• Fixed the layout of reports to not leave a blank space if there's no report description.
• Fixed reports sometimes not respecting the selected paper size of the default printer.
• Fixed a problem where the Product Cost report would not generate in some cases.
• Fixed a bug in the Customer Order History report where refunded items were not handled correctly
• Layout change: Headings for right-aligned columns are now center-aligned
• Fixed a bug in the Inventory Movement Details report when filtering by location
• Discounted Price in Product Price List report is now properly rounded
• Inactive products will now be shown on the Purchase Order Status, Back Order, Customer Order History, and Purchase Order Details reports
• Fixed the layout of some columns in the Estimated Inventory Duration report to be right-aligned
• Fixed a bug in the Inventory Details, Inventory Summary, Vendor Product List reports where unit of measurement conversions weren't being handled properly for prices.
• Can now filter by Date Paid in the Sales Representative Report
• Fixed a bug with alignment of report elements for empty reports

Internationalization

• inFlow now ships with Chinese support
• Connection troubleshooter and loading screens are now also translated
• Fixed some errors where the homepage would not be translated properly
• Messages for having new versions of inFlow will now be translated

Custom Documents

• Sales custom documents now allow choosing customer email, website, tax number, and custom fields, as well as more date and remark fields
• Purchasing custom documents now allow choosing item discounts, and more date and remark fields
• Updated the formatting in the sample custom documents to use single spacing in the remarks field
• Fixed a bug where the remarks would not be shown on custom documents until the remarks field lost focus

Bug Fixes

• Fixed a bug where users would be asked to log into inFlow even when they had never set up any users.
• Fixed a bug where tables wouldn't display properly when being resized.
• inFlow will now start at the screen asking for Server Name and Password after a client-only install
• Fixed the balances and totals in the listings for Purchase and Sales orders to account for returns and invoices
• Purchase Orders now show the ship-to address names
• Removed the Calibri and Cambria Math fonts as options in Print Settings to avoid problems due to using those fonts
• Fixed an error where the homepage might incorrectly show that it was using the sample database
• Fixed a bug where the Purchase Orders weren't converting costs to the Purchasing UoM
• Increased the timeout for autobackup. It should now work more reliably.
• Fixed a bug when installing SQL XMO on Windows XP SP2.
• Updated the balance in the Order History tab of the Vendor details to not be shown for orders that aren't yet due
• Sample Database no longer has backup and restore options
• Fixed a bug where cancelling closing inFlow didn't work

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