YGlobal 8.5 | 01/01/2020



  • Sort cash registers by default
  • Invoice list: unblock all invoices in memory
  • Coda: upload via YGlobal and no longer via FTP
  • Coda: problem solved
  • Recalculate refunds: if the item comes from history, we must also take back this price and discounts
  • Search document (pdf): Accounting related document can now also be viewed
  • Make it possible to adjust VAT rates
  • In Account Interrogation, Third will not be shown if user does not have access
  • Accelerate control data FIN
  • WYSIWYG to CKEDITOR 4.11.3 - also web editor
  • Vanheck: Partsnet order, first check whether article exists in partsnet (Checkarticle)
  • Added extra security when uploading files
  • Creation of accounting periods: Let YGlobal generate dates yourself
  • Security on leaves report
  • When looking up articles, the 'in stock' checkbox is now saved through the search pages
  • Financial prints are now formatted with a point between the thousands (1,000.00)
  • Double click request counter customer reminder
  • Possibility to place mail and website link on customer data sheet
  • Annual customer list, adjust VAT will also adjust customer file
  • Cleanup folders suppliers Motorparts
  • YGlobalFAV -> possibility to give discount on invoices various per item
  • When selecting a document in invoicing, it will be scrolled directly upwards, so that a choice of heading or detail can easily be made
  • Ability to remember the user even after closing the browser in ebusiness
  • Analytical accounts interrogation: correcting values
  • Cross balance: analytical
  • At Order customer with counter prompt there is now a double click protection
  • Add articles after import basket, double click check
  • Booking miscellaneous in another currency company: show error message if totals are not correct
  • Booking various: take over customer / supplier currency
  • Improve query with age balance when searching by customer number
  • Improve registration module of ebusiness
  • Cleaning up unnecessary * .jrprint files on the server
  • EBU: add photos on sets
  • If Vanheck has made a mistake with replacements, automatically repair via WS
  • Extra fields for supplier groups for customer import discounts
  • Ability to request total inventory between entered dates
  • In the inventory, the value of the item and the value of the empties are split
  • Determine order of dropdown texts OE (order entry defaults)
  • Returns on sale nonstock
  • Mail: cc and bcc provided
  • Add and Update VanHeck / Salto / DVSE / AlDoc data per user to read basket
  • Salto: Import basket in your customer order
  • Ability to set minimum and multiples for sets
  • Article groups: shortcut to fix or cancel the default supplier per group.
  • When user registration is set to manual, an email is sent to the company to indicate that there is a new user
  • New stock web service vanheck
  • Transfers goods: determine warehouse to and from yourself.
  • Fin: Analytical posting of cash discount
  • Reservation via warehouse groups with different physical warehouse and / or different delivery groups
  • Billing: put document on hold so that it cannot be billed automatically
  • Restocking: creation Excel: assist every supplier of an item with its price
  • Sales quotation: make a price request to your supplier and be able to convert this price request into a regular purchase
  • Customer order: Full delivery per item line
  • Rounding off cash payments
  • Encryption passwords for ebusiness (salted hashes)
  • Security: password (salted hashes) minimum 12 characters (to be set via parameter -> SECURITY / PASSWORDLENGTH)
  • Instrastat in accordance with legislation 2019
  • Allow use of special chars (@ # $% ^ & + =) with password encryption
  • Client reminder proposal: set parameter no reminder to everyone (level 9) (p.REMPREVLVL)
  • Auto-confirmation delivery system via schedule
  • 0€ invoices are now also automatically booked
  • Reorganize history (delete old data)
  • Mailing address with multiple departments, first the address of the department, then the company
  • EBU: Text "mijngrossier" adapted to an icon
  • Various security updates
  • Automatic reservation on customer orders upon receipt of goods created by transfers
  • CODA: Activate or deactivate test on double IBAN nr (fin param: CODAIBNCHK)
  • Restocking: possibility to change supplier
  • Vanheck import: New barcodes are now also being updated
  • Automation Krautli: article update / stock interrogation and placing orders
  • Import "Manual search criteria": for articles with / 'R' all search criteria are removed, for an article with / 'D' only one specific search criteria is removed
  • DVSE
  • Minimum sales unit (import suppliers via partslayout)
  • Fin: When questioning account (Excel) column debit and credit were always 0
  • Fin: GBP currency issue
  • Problem with parameter causing the cash register to close automatically.