Release History

Change log and improvements made over time indicating the software version in which it occurred.

Gestix 6.3.1 ERP+CRM

Close 6.3.00.000 from 6.2.03.020 [6.3.1]
Pode adicionar botões/páginas no POS documento Dossier Artigos (rel. GTM#4313) [6.2.1]
To add the javascript the comment should indicate the series and start with javascript: [6.2.1]
Personalização do fuso horário da empresa ou grupo se diferente do servidor V4.5 [6.2.1]
Perfect invoices and reports on any platform with new PDF generator [6.1.3]
Search for document amount from Dashboard - Comprehensive Search activated [6.1.3]
Presentation of the totals before discounts, in sales documents. [6.1.2]
Encomenda Cliente nos Docs. Compras [6.1.2]
Lista de projetos visível na ficha do Cliente e do Vendedor [6.1.2]
Woocommerce plugin V2 [6.1.2]
Gestix API "stock" command to update articles file (wg1-plugin related) [6.1.1]
Dark tasse theme for Gestix [6.1.1]
Barcode print server for Zebra printers [6.1.1]
New improved, even more fluid user interface [6.0.2]
Revisão nova interface gestix 6.0.01 [6.0.2]
Equipment recovery with IMEI - Serial Number [6.0.1]
POS, til input: combination of Unit Price, QUantity and Discount inputs [6.0.1]
Poder alterar IMEI (n serie) produto através do menu N. Série - Manager [6.0.1]
Melhoria da capacidade de personalização de impressos fiscais por CSS + HTML [6.0.1]
Sales Force Access Control testing/revision [6.0.1]
Permitir indicar o valor total a pagar ao escolher documentos para recibo [6.0.1]
Improved Customer management on the POS [6.0.1]
Batch Numbers Listing by Customer [6.0.1]
New Article type Service - Migrate services to products that don't have stock [6.0.1]
New type of custom field in the Attributes menu to be filled when adding customer in invoice [6.0.1]
Imprimir etiq. barcodes/cod. barras na compra, transf., entr. e ficha artigo [6.0.1]
Listagem de artigos - Extrato de movimento [6.0.1]
Google Chrome 65 not printing POS receipt (hidden iframe issue) [5.7.1]
Manage Batch Quantity by warehouse (same batch ID in different warehouses) [5.6.2]
Unique features exclusively on Gestix Cloud Editions [5.5.6]
Send document by email in all Gestix Editions [5.5.6]
Recognition of taxpayer tax numbers registered in VIES [5.5.6]
Management of repairs - repair order gives rise to the worksheet in turn gives rise to invoice [5.5.6]
For more comprehensive article search mode put value 1 in the parameter "usr_coarse_search" [5.5.6]
Point of Sales - Promos of the type buy X units get Y free [5.5.6]
Articles Listing by Margin - enable filtering by Customer [5.5.5]
Dashboard Gestix with general and document search in all Gestix editions [5.5.4]
Bulk Edit documents: enable closing multiple quotes at once [5.5.4]
Compras, aviso se repetido, doc mesma série e mesma V/Ref. / ficha f. mesmo NIF [5.5.4]
Motivos de isenção de IVA: melhorar experiência do utilizador [5.5.4]
Consignment invoice automatically replacing VAT where applicable [5.5.3]
Return obtained the value of the customer's price list and not the value of the source document [5.5.3]
Search Article in several series in the menu Purchasing / Billing, etc. [5.5.3]
Do not allow delete invoiced contracts unless closed [5.5.3]
Show balance in SAF-T menu vs Invoicing Fiscal Report Listing [5.5.3]
Make PL / GT from order * without closing (* Proposal / Quote, Estimate) [5.5.3]
Enable saving Order as a draft document [5.5.3]
Picking list no prices - check Shipping & Handling amount is hidden as well [5.5.3]
AT ID / Código AT print in same font as the Shipping details [5.5.3]
Generation of ATM references and other means of electronic payment [5.5.3]
Assign Tax Exemption Reason automatically on Document Import (add option) [5.5.3]
Automatic Billing Per Document with 0% VAT assuming pre-defined reason [5.5.3]
Invoice in foreign currency: always include countervalue Base Currency [5.5.3]
Contract billing - pending invoice - Calculate Due Date accordingly [5.5.3]
Order of Proposta/Quote respect Seller and Project [5.5.3]
The link to the invoice receipt in the document status window would open the invoice instead of the receipt [5.5.2]
Point of Sales / Till system - search item by Description/Family [5.5.1]
Credit memo without Invoice invalid for SAF-T - idem Receipt without Invoice [5.5.1]
Warn user before closing window during document edit [5.5.1]
List customers with VAT ID information. Exclude customers with empty VAT ID field. List alphabetically (By ID checked) and by VAT ID number (By ID unchecked) [5.3.2]
Nova versão 5.2.03.006 [5.2.5]
Enable task management in suppliers and salespersons (Corporate) [5.2.4]
Kit/Package - show net prices in articles listing [5.2.4]
Adding kit/package to document looses prices when edited [5.2.4]
Não é permitida a edição de dados de documentos fechados ou anulados [5.2.4]
Option to disallow users from entering duplicate barcode items. Barcode fields repositioned for easier access. [5.2.4]
New Inventory by Date in Gestix Business 5.3 [5.2.4]
New possibility, create invoice from a void one [5.2.4]
New Gestix Bill a free invoicing application for up to 60 kEUR billing volume, on demand technical support by Help Desk service [5.2.3]
It was possible to edit stock transactions even when involving Batch Numbers, yielding wrong item stock - fixed [5.2.2]
Invalid Min.Qty warning in Invoice when Article's minimum sale quantity not zero [5.2.2]
Set VAT Reasons using Gestix API: dci_reason_N now available [5.2.2]
The carrier defined in the order was not preserved when converting to Invoice [5.2.2]
Avoid accepting duplicate batch numbers in sales to prevent breaking the available stock [5.2.2]
New standard VAT Exemptions Table (for SAF-T enabled countries, shows exemptions reasons in invoice's notes/comments and SAF-T file) [5.2.2]
Allow Close Orders to users that can change and delete [5.2.1]
Allow the operator to define the default warehouse, in the multi-store menu, that will be used in data import operations [5.2.1]
Group VAT exemption reasons by reason and display then in the invoice's Notes/comments area [5.2]
Gestix API Improved to handle different VAT Exemptions for products and shipping [5.2]
The conversion of orders into invoices was corrected problem in the currency could be changed for that was set in the client file [5.2]
Gestix API Improved handling of multiple shipping addresses for recurring customers [5.2]
Fixed issue where the amount in words on invoices / receipts appeared with parts in English [5.2]
Billing contracts / recurrent Billing: option expiration date corresponds to the date of the contract renewal limit (Use data de vencimento do contrato) [5.2]
Corrected problem that prevented access to the function to change the VAT for multiple items [5.2]
Corrected issue: Assigning the batch number's Production Date is always forgot [5.1.15]
Print invoices in batches to print only the original or a duplicate (selectable) [5.1.15]
Corrected transitory problem that required the operator to enter the item quantity manually in the Point of Sales menu [5.1.15]
Improving efficiency in the Transport Document Transmission AT Webservice [5.1.15]
Corrected a problem that prevented configuration of the LDAP Directory system for user authentication [5.1.15]
Print 2nd copy with explicit indication on every page of the invoice or at the end bottom of the same [5.1.15]
Corrected a problem when sending a document by email, only the duplicate was sent [5.1.15]
New Payment Request on Gestix Business [5.1.15]
Corporate: Discount by customer and product category - multiple discount columns [5.1.15]
Corrected the customer totals in the CSV Report Customer Debt by Age [5.1.15]
In calculating the Cost Average Price, option for dilution of expenses by amount or quantity [5.1.14]
When multiple currencies involved, show the invoice total in both EURO and GBP (or any other currencies) [5.1.13]
The Use due date option in the Report Customer Debt by Age was not working correctly [5.1.13]
Corrected problem in sending supplier purchase orders by email [5.1.13]
New configuration option to forbid sales of items not in stock, like services and others. [5.1.13]
security option to just letting register invoices and overall sales of products in stock. Services and text with price are not allowed [5.1.13]
Warehouse reports where corrected regarding a problem when only one warehouse was selected [5.1.13]
Enable Stock Release and Stock Reception memos to print price information [5.1.13]
Optional dilution of shipping cost calculation by item quantity instead of item amount [5.1.13]
Allow import documents generated under other than digitally signs for intermediate document type order or similar [5.1.12]
Corrected problem that could forget the default VAT after editing Admin / TA Credentials [5.1.12]
Webservice AT: in case of wrong password webservice returns error 99 and Gestix now transmits this message clearly to the operator [5.1.12]
Enable companies based in countries where it is not compulsory digital signature to enable editing invoices [5.1.12]
Web Service AT - improvement of diagnostic messages [5.1.12]
Automatic notification of transport documents by AT Webservice [5.1.12]
Contract billing - optionally make the due date follow the first date of the billing period. Configurable from parameters usr_ctfduedt [5.1.12]
Corrected: Initial Balance is not handled properly when paid in part: it would not allow another payment [5.1.12]
Make the due date editable in open invoices [5.1.12]
New function to duplicate article records and general tables records on new Gestix Enterprise [5.1.12]
New function to set Measurement Units and remove invalid chars from articles [5.1.12]
Salespersons listings and reports by Geographic Area [5.1.11]
Inventory CSV small corrections, old versions [5.1.11]
Recalculate due date according to customer's payment terms when changing invoice date [5.1.11]
Electronic transmission of the inventory (OECD 2015) Inventory/CSV option in Articles | Inventory [5.1.10]
Unprivileged user could still attempt to register a stock output [5.1.10]
Problem fixed: IRS and Ecotax not showing on pos receipts [5.1.6]
SAFT Payments section the currency should be always the base currency [5.1.6]
Search by customer and supplier addresses from the Corporate's Dashboard [5.1.6]
Suppress browser's autocomplete of form fields unless enabled by the user (Admin | Parameters and set usr_EnableAutocomplete) [5.1.5]
Bill of Works API available in Gestix Corporate Editions [5.1.5]
Enable storing Serial Number, IMEI, Card Number and Guaranty Date for sales and RMA management [5.1.4]
Direct editing of prices in Gestix Enterprise 2015 [5.1.4]
Improved signed documents checker function [5.1.4]
New Gestix logos [5.1.3]
Faster Consistency Check function [5.1.3]
Product traceability: RMA serial numbers were available for new sales [5.1.3]
Enable searching documents from dashboard by series, number, reference, etc [5.1.3]
Monthly contract billing on specific day of the month [5.1.3]
Testing SAF-T Alert when there is a receipt without a previous document when [5.1.3]
Faster operation through optimized user session management [5.1.3]
in Admin Auto payments it´s possible to activate, preview and edit credencials to allow Gestix to comunicate with payment gateway [5.1.3]
Project costing report corrected regarding delivery memos and bills of works [5.1.3]
Editable Cost Estimates even after being printed [5.1.3]
Enable the user to choose which print layout to use on purchase orders [5.1.3]
Hierarchical selection of budget lines and billing purchases [5.1.3]
Print order using model USA wrong data in EIN/SSN field - corrected. [5.1.2]
Receipts are now digitally signed [5.1.1]