REST API Plugin to be updated to use change month property name in JiwaFinancials.Jiwa.JiwaServiceModel.Inventory.InventoryBudget

Add serialise and deserialise support for Classification Description and Inventory Sales Ledger for non-inventory items in sales quotes.

Add serialise and deserialise support for Classification Description and Inventory Sales Ledger for non-inventory items in sales quotes.

Add serialise and deserialise support for Classification Description and Inventory Sales Ledger for non-inventory items in sales orders.

Add serialise and deserialise support for Classification Description and Inventory Sales Ledger for non-inventory items in sales orders.

Financials Period Balances inconsistent with Transaction Period No's

Plugin Inventory Image File Watcher System Setting Base Folder Path Cell Type incorrectly set as a Date

Inventory Maintenance Figures Tab Doesn't Support Period != Month

Inventory Maintenance Figures Tab Doesn't Support Period != Month

Debtor Maintenance Sales Tab Doesn't Support Period != Month

Debtor Maintenance Sales Tab Doesn't Support Period != Month

Debtor Invoices Search Query - Receipt Date Errors

DBMGT061 - Debtor Sales History report uses month nos. instead of period nos.

DBMGT061 - Debtor Sales History report uses month nos. instead of period nos.

Remove strong naming of our assemblies

Ordering item from a new supplier sets default supplier even when you say no to prompt

Activate Supplier Return Request - Error: Incorrect syntax near 'RecID'

Purchase Order Generation - Deleting lines of the product grid does not delete the lines of the Purchase Orders tab

Error when adding non-inventory item to quote "Input string was not in a correct format."

Error when adding an item to a sales order which has a special price - "Conversion from string "" to type 'Date' is not valid."

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"

Ranges grid on Forward Order Scheduling form is too small

Ranges grid on Sales Order Forward Order Processing form is too small

Ranges grid on Sales Order Delivery Processing form is too small

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'

Cannot create new backorder allocation from Inventory -> Inventory Maintenance form -> Order -> On BackOrder tab

Bank Receipts - Clicking on Unallocated Amount does not fully allocate amount

Added utility to convert VB.NET plugin to C#

Staff Timesheets

Inventory Web Store Categories

Creditor Contact Name Tags

Debtor Contact Name Tags

Inventory Tags

Creditor Tags

Debtor Tags

FX Sales Quote

FX Sales Order with Payment

FX Sales Order

Bank Payments - Foreign Currency With Realised Gain

Can cause unbalanced journal and prevented from activating Bank Receipt for FX

Bank Receipts - Foreign Currency With Realised Gain

Bank Payments - Foreign Currency Simple

Bank Receipts - Foreign Currency Simple

Bank Account Maintenance

Bank Receipts - Debtor Remittances

Clarify Quantity references on "Stock on Hand by ..." reports

Modify Jiwa reports to clarify and unify SOH terminology

Quantity Available on WTO changes on Save

Modify Jiwa forms to clarify and unify SOH terminology