- REST API Plugin to be updated to use change month property name in JiwaFinancials.Jiwa.JiwaServiceModel.Inventory.InventoryBudgetDEV-11818
- REST API Plugin to be updated to use change month property name in JiwaFinancials.Jiwa.JiwaServiceModel.Inventory.InventoryBudgetDEV-11817
- Add serialise and deserialise support for Classification Description and Inventory Sales Ledger for non-inventory items in sales quotes.DEV-11816
- Add serialise and deserialise support for Classification Description and Inventory Sales Ledger for non-inventory items in sales quotes.DEV-11815
- Add serialise and deserialise support for Classification Description and Inventory Sales Ledger for non-inventory items in sales orders.DEV-11814
- Add serialise and deserialise support for Classification Description and Inventory Sales Ledger for non-inventory items in sales orders.DEV-11813
- Financials Period Balances inconsistent with Transaction Period No'sDEV-11811
- Plugin Inventory Image File Watcher System Setting Base Folder Path Cell Type incorrectly set as a DateDEV-11806Resolved issue: DEV-11806Mike Sheen
- Inventory Maintenance Figures Tab Doesn't Support Period != MonthDEV-11800Resolved issue: DEV-11800Scott Pearce
- Inventory Maintenance Figures Tab Doesn't Support Period != MonthDEV-11799Resolved issue: DEV-11799Scott Pearce
- Debtor Maintenance Sales Tab Doesn't Support Period != MonthDEV-11795Resolved issue: DEV-11795Scott Pearce
- Debtor Maintenance Sales Tab Doesn't Support Period != MonthDEV-11794Resolved issue: DEV-11794Scott Pearce
- Debtor Invoices Search Query - Receipt Date ErrorsDEV-11793Resolved issue: DEV-11793Mike Sheen
- DBMGT061 - Debtor Sales History report uses month nos. instead of period nos.DEV-11792Resolved issue: DEV-11792Scott Pearce
- DBMGT061 - Debtor Sales History report uses month nos. instead of period nos.DEV-11791Scott Pearce
- Remove strong naming of our assembliesDEV-11788
- Ordering item from a new supplier sets default supplier even when you say no to promptDEV-11787
- Activate Supplier Return Request - Error: Incorrect syntax near 'RecID'DEV-11783Resolved issue: DEV-11783Mike Sheen
- Purchase Order Generation - Deleting lines of the product grid does not delete the lines of the Purchase Orders tabDEV-11779Resolved issue: DEV-11779Mike Sheen
- Error when adding non-inventory item to quote "Input string was not in a correct format."DEV-11776Resolved issue: DEV-11776Mike Sheen
- Error when adding an item to a sales order which has a special price - "Conversion from string "" to type 'Date' is not valid."DEV-11775Resolved issue: DEV-11775Mike Sheen
- Activating a Part to Part stock transfer results an error The INSERT statement conflicted with the FOREIGN KEY constraint "FK_IN_SOH_IN_BinLocationLookup_INBinLookupID_IN_BinLocationLookup_INBinLookupID"DEV-11774Resolved issue: DEV-11774Mike Sheen
- Ranges grid on Forward Order Scheduling form is too smallDEV-11773Resolved issue: DEV-11773Mike Sheen
- Ranges grid on Sales Order Forward Order Processing form is too smallDEV-11772Resolved issue: DEV-11772Mike Sheen
- Ranges grid on Sales Order Delivery Processing form is too smallDEV-11771Resolved issue: DEV-11771Mike Sheen
- Plugin File Watcher is operating on folders in 'C:\ProgramData\Jiwa Financials\Jiwa 7\Import\XML\Watch' instead of 'C:\ProgramData\Jiwa Financials\Jiwa 8\Import\XML\Watch'DEV-11769Resolved issue: DEV-11769Mike Sheen
- Cannot create new backorder allocation from Inventory -> Inventory Maintenance form -> Order -> On BackOrder tabDEV-11765Resolved issue: DEV-11765Mike Sheen
- Bank Receipts - Clicking on Unallocated Amount does not fully allocate amountDEV-11763Resolved issue: DEV-11763Mike Sheen
- Added utility to convert VB.NET plugin to C#DEV-11753Mike Sheen
- Staff TimesheetsDEV-11751
- Inventory Web Store CategoriesDEV-11748
- Creditor Contact Name TagsDEV-11747
- Debtor Contact Name TagsDEV-11746
- Inventory TagsDEV-11745
- Creditor TagsDEV-11744
- Debtor TagsDEV-11743
- FX Sales QuoteDEV-11742
- FX Sales Order with PaymentDEV-11741
- FX Sales OrderDEV-11740
- Bank Payments - Foreign Currency With Realised GainDEV-11739
- Can cause unbalanced journal and prevented from activating Bank Receipt for FXDEV-11738Resolved issue: DEV-11738Mike Sheen
- Bank Receipts - Foreign Currency With Realised GainDEV-11737
- Bank Payments - Foreign Currency SimpleDEV-11736
- Bank Receipts - Foreign Currency SimpleDEV-11735
- Bank Account MaintenanceDEV-11734
- Bank Receipts - Debtor RemittancesDEV-11733
- Clarify Quantity references on "Stock on Hand by ..." reportsDEV-11717
- Modify Jiwa reports to clarify and unify SOH terminologyDEV-11715Resolved issue: DEV-11715Scott Pearce
- Quantity Available on WTO changes on SaveDEV-11710Resolved issue: DEV-11710Mike Sheen
- Modify Jiwa forms to clarify and unify SOH terminologyDEV-11709Resolved issue: DEV-11709Scott Pearce
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