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Remember - the Inventory Import allows for Updating of existing inventory items

Landed Cost

Invoices

The posting of non-physical inventory items at the invoice stage has changed from using the account attached to the Inventory Value to that attached to the Cost of Sales.  This will reduce the likelihood of variances in the inventory reconciliation report.

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Reports

Reports using a stored procedure could not be printed from the shipment form as the formulas were not being set by the form.  A stored procedure with the following signature should be able to be used by a report and invoked from the shipment form

CREATE PROCEDURE usp_JIWA_Shipment_Profitability @SP_ShipmentID CHAR(20)

Shipment Lines Tab

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Hovering over the column headings for quantities and line totals displays the total for that column

Login

SQL Login and Password details are now hidden in the Connections screen

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Complete List of Changes

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