Release FL2 26.08.20
Quality Quarantine Stock Stock can now be quarantined via the relevant Part page. Stock may be quarantined if it is damaged or requires further inspection, and ensure that it's separated from general stock, avoiding overcounting and giving stronger traceability for the quality system. The location, quantity and reason can be specified, with additional space for ad hoc notes: . The PO Clear Down Function enables users to close the Purchase Order as 'Fully Received', clearing any remaining quantity of items on the PO. Find this feature within the 'Actions' menu of a Purchase Order.  could be dispatched. Now a dispatch can be raised for Orders that are only partially fulfilled. The means that stock can be shipped immediately, even if further items are outstanding. Stock and Purchasing Cancel A Purchase Order Depending on the status of PO, it can now be cancelled. Simply click on the Actions button within the reSome readersRelease FL2 26.03.12
Sales Sales Order Revisions Handle changing situations with Sales Order Revisions. Once a Sales Order has been agreed, or even if some stock has already been dispatched. New lines items, or line items with additional requests can be added. Lines that have not been dispatched can be removed. A line that has already been dispatched cannot be removed. In addition tSome readersRelease FL2 26.03.04
Activity Logs Activity logs within various modules have been updated to show more details about changes made to records, and by whom. Updates to Excel Downloads Excel download via Reports have been improved to reflect filters applied on the page. Improvements have also been made for exports with greater than 10000 lines.Few readersRelease FL2 26.01.30
Stock and Purchasing Pre-Allocation of Stock 'Available Later' Where stock is expected, such as from a supplier, or a made-for-stock Job Card, this is know as stock that is 'Available Later'. Users can now choose to pre-allocate stock available later to current demand in their Flowlens system. For example you have a sales which can't be fulfilled from availableFew readersRelease FL2 26.01.23
Here are the latest releases on Flowlens 2. Purchasing and Stock Purchase Order Revisions Purchase Orders Revisions now include the following capabilities: Edit Unit Cost, Description and Due Date on a line item Remove line items or sub line items Add additional requests from the 'Available Requests' tab Details of previous revisions can be found on theFew readersRelease FL2 25.12.12
Stock and Purchasing Shortages Report Stock Shortages provides a snapshot of current demand based on what's available, what's required, and free stock that's on it's way ('available later'). Filter by Part or First Preference Supplier to identify particular requirements that need immediate action. Click 'View Requests' to see what's behind the current demand. . Find the new Stock Adjustment tab on any Part detail page. Search for the relevant Location and enter the quantity to be reduced.Few readersRelease FL2 25.09.18
External connections You can now connect Flowlens with QuickBooks for seamless financial management. The connection allows you to sync your tax rates and nominal codes with Flowlens. You can push sales invoices, credit notes and purchase invoices to QuickBooks from Flowlens and sync customer and supplier records. Sales stages You can now add sales stages in theFew readersRelease FL2 25.09.02
Dispatching Serial numbers can now be added to part dispatches. Parts & BOM A new tab has been added in the part workflow so you can now see the availability of each BOM component against what is required. ![](https://storage.crisp.chat/Few readersRelease FL2 25.08.30
Companies and CRM We have added 2 new tiles on the company index page, “Suppliers” and “Customers”, so you can more easily access each list. Companies who are both customers and suppliers will appear in both tiles. You can now see additional info about the customer by clicking on ‘more’ beside the company name in companies list. ![](https://storage.crisp.chat/users/Few readers