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- Ageing of transactions during Period Rollover can apply Period Rollover Date
- Allow plugins to set currency on Cash Book Transactions
- Archiving sales orders errors
- CRMGT040 - Creditors Listing - Transaction Due Date Report includes all valid transactions
- CRM Dashboard My Customers sales for Sales This Month are incorrect - 7.01.00, 7.02.00 and 7.02.01
- CRM Dashboard errors 'Execute permission was denied on the object 'RecIDList'
- CRTRN011 and CRTRN012 reports for creditor sourced transactions are reporting incorrectly
- CRTRN050 - Outstanding Creditor Invoices includes creditor purchases
- Current month sales are not displayed in the Pantry List - 7.02.00 and 7.02.01
- Customer Activities tab - Processed and Unprocessed sales to include Job Costing invoices and non inventory items
- DBINF025 - Debtor Contact Details does not display Secondary and Tertiary data
- Deleting warehouse back orders did not update the IN_OnBackOrder table - 7.02.00
- Emailing debtor statements may error where the debtor company name is long - 'String or binary data ...'
- EX GST Total is not always correct in the standard invoice report - 7.02.01
- Expanded Search Forms for Sales Orders, Quotes, Work Orders, POs and Jobs
- GLMGT235 - Profit & Loss with Actuals, Budgets and Variance - 7.02.00 and 7.02.01
- How to drill to forms from a report
- How do I re-size the row height in Notes
- ININF026 - In Stock by Bin was ignoring selected warehouses
- ININF066 - Inventory Quantity As At does not include work order inputs - 7.02.00 and 7.02.01
- Invalid inventory search filters for Category 3 and Category 4 corrected
- Inventory reports have been re-formatted for readability
- Making Quote from a Sales Order errored if the sales order included a kitted item
- New report INTRN065 - Stock Take History with Categories
- Plugin to implement the ability to 'Insert New Inventory Item' in a quote
- POINF022 - Replenish ReOrder report ignored the criteria selection for 'BOM Parents?'
- POS plugin updated to correct rounding variances when using the POS form - 7.02.01
- Printing delivery notes in a purchase order report
- REINF010 - Receival Slips Uninvoiced modified to include status - Activated, Not Activated and All
- Sales tab on debtor maintenance may take a long time to load
- SOMGT083 - Sales with COGS by Staff by Debtor Class by Prod Class reports credit notes correctly
- Sorting on the Invoice No field in debtors Customer Activities > Unprocessed Sales Order is disabled
- Standard invoice lists all the serial numbers invoiced rather then the serial number applicable to the delivery - D02 and higher
- Trial Balance period end date for Next Year period 12 is incorrect where there are only 2 unrolled years in GL Setup form
- Unactivated GRN Reversals appear incorrectly in the Transaction History tab of inventory
- Use Value of Taxable Import box automatically ticked when creating a new shipment
- Work order inputs do not appear in the Inventory >Transaction History tab - 7.02.00 and 7.02.01
- Warehouse Summary grid Unprocessed Sales Orders to exclude unprocessed credit notes
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