v1.0.8.0 (9th February 2017)

v1.0.8.0 (9th February 2017)

Added the ability to set User Permissions, allowing you to restrict certain users from accessing various parts of the system
Added the ability to enter Customer and Supplier Opening Balance transactions for debt amounts owned, when you first starting using the system
Added a User List where user level defaults for Invoice Priority, Sales Source and Site can be defined
Implemented the ability to use the barcode scanning feature on mobile devices
Fixed issues with database connections becoming invalid
Further Mobile UI improvements

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