---
title: "Release Notes | May 2023"
canonical: "https://helpcenter.storesace.com/space/RNE/blog/11141121/Release%20Notes%20%7C%20May%202023"
format: markdown
---
# Picking

## Import from Template

When you have created an item template (Configurations > Articles > Templates) for different types of movements, which can be used to load a list of items for a move, can now be loaded directly from the picking on the movement page for which the template is available.

![image](media://0b801ec7-214f-4195-aca0-062e7c5f46e5)


# Movements

## Deliveries: percentage of items delivered according to the respective order

The order listing under Movements > Orders shows a new column with the percentage of delivery of items contained in an Order, as they are recorded in Deliveries:

![image](media://bc7f86dd-7f0e-4a73-a13f-ab17941198de)

## Communication of Guides to tax authorities: ATCUD

In accordance with the legal provisions in force since 2023, and with the series of documents validated in StoresAce (Configurations > Documents > Series), the ATCUD will now be communicated to the tax authorities when the transport documents are released.

![image](media://1157875a-5d8e-482d-b128-80f6c2da57e0)

# Accounting

## Payments to Supplier: automatic issuance of payment documents

The closing of a Delivery Conference that uses this type of parameterization in your document, allows you to immediately be issued a Payment document to Supplier.

![image](media://4edcca38-b3da-4999-b104-15423d5c45e8)

## Payments to Supplier: blocking payments while there are unresolved settlements

In the normal course of a Conference in which a difference is identified and a Deliveries Differences Document is released, it can be defined at the level of the Supplier who, in the event that the Differences Document does not see its status passed to Resolved, that same Invoice cannot be placed on Payment, thus validating the need to see the Differences Document be resolved by the user when the Supplier resolves the constant situation of the Differences Document.

By setting a value as a rule, any Differences Document generated by a difference above that amount will block the ability to pay that invoice.

![image](media://4cd59549-ce18-4e16-bbaf-24d2651be1eb)

# Payment Methods and Zones: translation of descriptions

For multi-language environments, Payment Methods (POS > Payment Methods) and Zones (POS > Zones) can now be translated directly into the platform so that descriptions can be easily read at the intended POS.

![image](media://d10fd0f4-67f3-4f80-b449-36923d2124a8)

![image](media://ccb8702e-11ef-450c-88c4-d2b412eb46dd)

# Reports

## Sales > Hourly > Hourly Items Distribution

Improvements made in this report now allow a differentiated reading of the values and quantities of sale of items by Hourly Distribution in an analysis period/store without being automatically subordinated to the day of week/date, allowing a distinction between global values in the period, or allowing an analysis of sales per hour/day.

## Purchases > Clearances > Items

New report that allows you to analyze the purchase values of items, in a given period of dates/ store, making a ACP relate to the quantities purchased in the period, thus easily obtaining the values of purchase

![image](media://fa2cb008-ce79-419a-8b27-18d76e56f9a9)