...
Ageing of transactions during Period Rollover can apply Period Rollover Date
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
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
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
GLINF021 - General Ledger Transaction Listing (Add GL Account Description) - Jiwa 7
GLMGT235 - Profit & Loss with Actuals, Budgets and Variance - 7.02.00 and 7.02.01
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
Making Quote from a Sales Order errored if the sales order included a kitted item
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
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
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 notesGLINF021 - General Ledger Transaction Listing (Add GL Account Description) - Jiwa 7