21.0.24.22 (Released On: 9/13/21)
| Email - Removing attachments from email will not delete the file from original location |
| Sales Order - Overriding Change Misc Charges in SO Access Level will allow the misc charge grid to be visible. |
| Shipping Confirmation - Screen will clear after clicking Cancel B/O on spawned orders |
21.0.24.21 (Released On: 9/9/21)
| Accounts Payable Invoice Entry - Linked stock receipts mismatch error corrected. |
| Accounts Payable Invoice Entry - Linked stock receipts will not prevent saving |
| Bank Reconciliation - Display issue resolved on deposit transfer screen. |
| Projected Purchase Order - With Auto-Link Sales Orders checked, backordered SOs correctly get linked when creating POs. |
| Purchase Order Critical Inventory Inquiry - Availability sort corrected |
| Purchase Order Report - Vendor can be selected |
| Sales Customer Order Pad - Restored Sort within grouped by sections |
| Sales Order - Assembly items will show correct warehouse inventory |
| Sales Order - Fedex endpoint updated |
| Special Products Entered Report - Restored report |
| Stock Transfer Entry - Duplicate warning restored to prevent duplicate product entries |
21.0.24.20 (Released On: 8/23/21)
| Accounts Payable Invoice Entry - Linked receipts mismatch error corrected. |
| Credit Card Processing Screen - Credit cards can be vaulted through terminal while collecting POS payment |
| Kit Production - Correct intermittent red X error when components have null cost values |
| Product Master - Changes made to recognize webp file type. |
| Sales Order - Invalid images will display an error in detail grid allowing the order to be saved. |
21.0.24.19 (Released On: 8/17/21)
| Price Matrix - Fixed grid issue with scroll bar. |
| Product Master - Corrected intermittent issue with immediate product merge. |
| Projected Purchase Order - Linked product information displays in Projection Results screen for product with Purchase History Link. |
| Sales Order - Invalid images will display an error in detail grid allowing the order to be saved. |
| Sales Order - Procurement tab will not display an error doing credit returns |
|
Sales Order - Saving return orders with warranty products corrected to prevent locking issues |
21.0.24.18 (Released On: 8/4/21)
| Company Branch - Label printers were not appearing in printer selection drop down. |
| General Ledger Budget - Corrected error message when opening screen |
| Product Master - Bins tab was not populating data on initial load. |
| Projected Purchase Order - Clearing the Purchase Qty will not clear the product number |
| Sales Order - New warning added when Customer PO Number is past it's expiration date. |
| Sales Order - Customer's Contact Email addresses are now populating on send document |
| Shipping Confirmation - Consumable assembly components will no longer prompt for bin quantities (WMS) |
| Shipping Confirmation - Improved bin quantity difference calculation on assembly components (WMS) |
21.0.24.17 (Released On: 7/27/21)
| Accounts Receivable Cash Receipts Posting - Customer column added to display Invoice's Child AR Customer Number |
| Customer Master - Expiration Date can be added to Customer PO Numbers on the PO Specs tab |
| Dashboard - Adjusted the default column widths of the Back Orders Grid. |
| Fast Receipt - Refined the logic related to entering password for initials in various screens. |
| General Ledger Period Lock - Removed the ID required restriction which was preventing period lock. |
| Product Analysis - Error will display if invalid image is detected |
| Product Master - Improved error handling for Inactive items within Options & Accessories. |
| Product Master - Order Type filter available on Analysis/Sales Order tab |
| Purchase Order - Product images display on details tab. |
| Release Orders On Hold - Branch can be cleared to see all orders |
| Sales Order - Added a Recalculate Costs right-click option in the Detail tab. |
| Sales Order - Assembly Products wi/th kit components can be added on Sales Orders |
| Sales Order - Corrected issue preventing Repair fields to be modified. |
| Sales Order - Product & Customer Invoice History no longer pops up every time when accessing return orders even after they have already been saved. |
| Shipping Confirmation - Can now edit/save an internal note even if no other data is changed during the confirmation. |
| Shipping Confirmation - Corrected intermittent record lock issue with orders that had internal notes. |
| Shipping Confirmation - Corrected prompt to print Safety Data Sheet, which was not displaying linked documents. |