Development

Add a check before upgrade for any Triggers, and warn user they may cause issues

Service Manager - Billing Tab modifications

CLONE - REST API to provide and accept original Work Order ref on Work Order Reversal

REST API to provide and accept original Work Order ref on Work Order Reversal

GLINF023 - General Ledger Listing with Source by Set No

Object reference error on Use Inventory in Serial Selection form

MNT70002 - Staff Notes ranges refer to note types for non-debtor notes

Sales Quote - Cannot create a new snapshot for foreign currency quote

Installation of 7.2.1.22 over-writes API config file

CRINF003 - Creditors Adjustment Notes incorrectly reporting purchases as debit adjustments

CLONE - Stock take routes added to REST API

Stock take routes added to REST API

CLONE - Drilling to Quantity is difficult

Upgrading 7.2.1 Rosedale is creating duplicate bank transactions for bank rec directs

Upgrade script should remove default flag from duplicates for IN_Creditor and IN_SupplierWarehouse

Billing Address details are not populated when you create a Service Manager Sales Order

Billing Address details are not updated when sales order is copied

Workorder - Full cost of output item is allocated to last batch item when you have multiple output batches

Workorder - Full cost of output item is allocated to last batch item when you have multiple output batches

Bank Payments - The delete button is deleting all invoices in grid after selected row

MNT12403 - Stocktake - All Stock - Error Method not found

RAINF020 - Supplier Returns Shipping reports StaffID instead of Staff Username

System Settings - JiwaVersionServicePack needs to be removed

Explore removing dependency on Crystal Reports

Error removing a PO when there are apportioned import costs

Job Costing to be updated from using "Cash Book Payments" to "Bank Payments"

Show orphaned bank transactions on Transaction tab of Bank Account maintenance form

Sweep through reports and fix up those with a cashbook or bank rec source type

Add a way for a user to at least identify orphaned bank transactions

Mechanism for reporting bank journals that couldn't be upgraded

Interactive browser for authenticating when emailing is not supported

CLONE - Disabled BOM - Can still be used on Work Orders

Disabled BOM - Can still be used on Work Orders

Sum of the components do not add up to the header line for a kit template

Sum of the components do not add up to the header line for a kit template

WO - Unable to allocate enough free input line details records to allocate to the output item line detail on Reversals

BMMGT010 - Bill of Materials Component WIP. Totals are incorrect when you have multiple outputs

When a sales order line is added, the .SupplierInfo is not read in.

When a sales order line is added, the .SupplierInfo is not read in.

Bank Reconciliation - Allow Multi Select Not Working

Can't drill to bank payments from bank account

Auto repeat function does not repeat currency

Currency Rate and Infer Currency Rate cells are unable to be entered until Creditor Purchase is saved

ININF066 - Inventory Quantity As At - Opening Balance Incorrect

ININF066 - Inventory Quantity As At - Opening Balance Incorrect

Kit Templates error in pricing - Kit component prices get changed when you add multiple Kit templates.

WO - Unable to allocate enough free input line details records to allocate to the output item line detail

WO - Unable to allocate enough free input line details records to allocate to the output item line detail

Error loading form while plugin mnt form opening