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The following Troubleshooting and How To articles may also be of interest - they address issues which cannot be fixed by the installation of the service release, but contain information, scripts, reports or plugins to address other issues.

• Ageing of transactions during Period Rollover can apply Period Rollover Date

• Allow plugins to set currency on Cash Book Transactions

• Archiving sales orders errors

• Changing the status of a purchase order to Closed when all lines are received/booked in

• 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

• GLINF021 - General Ledger Transaction Listing (Add GL Account Description) - Jiwa 7