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You can download the latest version of OMNI STARTER direct from this site.
We suggest you read our "Getting Started" guide here ( PDF download) to get a head-start after downloading OMNI.
All of the OMNI bundles and switchable features are included in this single download -
you can choose which bundle to activate after installing the product.
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New in Release 7.1.38
- Multi Currency release.
- New option to specify how many times to print a label for each record.
- Currency Symbols added to Currency record.
- Problems with deleting sales document lines corrected.
- Menu customization can be restricted per user.
- New permissions for Proforma, Recurring Invoice and Quote reports.
- Various new items available in the side bar.
- New Menu Option to reprint up to last 10 custom reports printed.
- Goods Received Report now has Date Range parameters and Selling Price 1..3 fields.
- Bank Reports now default to the last used bank account and the date range to current period.
- Batch Imports problem corrected when a different import folder is selected.
- Company options sometimes being left in a locked state corrected.
- Batch Imports can now be run off the various grids, for example Journal Batches.
- New option to Copy a Nominal Ledger Journal Batch
- Nominal Ledger Audit Trail has new field - signed amount.
- New menu options to Design Customer & Supplier Documents.
- Stock Items now have 'Date Created' and 'Created By' fields
- Stock Selling prices each have Unit of Measure & Currency.
- All List Grid screens have option to 'restore default settings'
- Narrative on Banking transaction remembers previous entries.
- Menu option for Bank Inter Account Transfers.
- Option to view all Nominal Ledger transactions for a banking transaction.
- Menu Function to correct a Nominal Ledger out of balance.
- Longer comment lines can be entered on Customer Documents.
- Emailing Customer & Supplier Invoices now uses document reference number as attachment name.
- Customer/Supplier Allocation speed improved.
- Credit Notes can now be optionally allocated.
- Corrected SQL -502 error on large customer/supplier allocations
- Control database set to Synchronous Writes. Improved stability
- When logging on to Omni, colour depth warning now only pops up if colour depth is less than 256 colours (8 bit).
- All QRP type reports: printer settings - change paper bin from First to Auto.
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Downloading a large file
The OMNI ACCOUNTS installation program is approximately 40MB in size. If you are downloading
this file over a slow connection (such as a dial-up modem) it may take several hours.
Click here for details on how to download large files.
YOU CAN ALSO ORDER A CD-ROM containing OMNI ACCOUNTS from this web site if you are having
difficulty downloading the product
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Download Now!
Click on these buttons to test your download speed, and to download OMNI ACCOUNTS
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