Cheque due calendar, inbound e-documents and SSH workshop orders

Summary

Showing all open cheque due dates in year and month blocks, fixing the inbound e-document list, and using work-order detail in SSH auto service have been enabled.

What changed / was fixed?

• Optionally hiding collected / paid and bounced rows on the due calendar, showing month-end received–issued–difference totals by currency, and a single approximate amount on each day cell have been enabled.
• Row selection and selected totals on the cheque portfolio, confirm-before-delete on banks, blocking duplicate branch names on the same bank, the trade-name field on accounts, and the cheque-books summary screen have been enabled.
• Removing the recipient column on inbound e-documents, showing amounts in the list, remembering column preferences, and keeping the inbox row when a purchase draft is cancelled have been enabled. Using work-order lines, maintenance packages, delivery and transfer to quote / service receipt on the SSH auto branch have been enabled.

What should you do?

• You can open Cheques / notes → Due calendar in Esnaf or Kolay Muhasebe and check later months and the month-end summary.
• You can try amounts and Preview on Incoming e-documents and open the Cheque books menu.
• You can open a work order on the SSH auto-service branch and try lines, Load package and Transfer to quote.