Title: Jiwa 7.02.01.00 Service Release 2  
Owner: Mike Sheen
Creator: Mike Sheen Nov 13, 2019
Last Changed by: Monica Holliday May 11, 2023
Tiny Link: (useful for email) https://jiwa.atlassian.net/wiki/x/qgUP
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    https://docs.jiwa.com.au/display/J7UG/EX+GST+Total+is+not+a…
    https://docs.jiwa.com.au/pages/viewpage.action?pageId=34537…
    https://docs.jiwa.com.au/display/J7UG/POS+plugin+updated+to…
    https://docs.jiwa.com.au/pages/viewpage.action?pageId=34537…
    https://docs.jiwa.com.au/display/J7UG/Unactivated+GRN+Rever…
    https://docs.jiwa.com.au/display/J7UG/Changing+bin+location…
    https://jiwa.atlassian.net/wiki/spaces/J7UG/pages/983840/Ji…
    https://docs.jiwa.com.au/display/J7UG/Inventory+reports+hav…
    https://support.jiwa.com.au/Home/Downloads
    https://docs.jiwa.com.au/display/J7UG/Plugin+to+implement+t…
    https://docs.jiwa.com.au/display/J7UG/Making+Quote+from+a+S…
    https://docs.jiwa.com.au/display/J7UG/Standard+invoice+list…
    https://docs.jiwa.com.au/display/J7UG/Trial+Balance+period+…
Jiwa 7 (16)     Page: Invalid inventory search filters for Category 3 and Category 4 corrected
    Page: SOMGT083 - Sales with COGS by Staff by Debtor Class by Prod Class reports credit notes correctly
    Page: Copying a quote and changing the debtor before saving did not ask if prices were to be re-calculated
    Page: Ageing of transactions during Period Rollover can apply Period Rollover Date
    Page: Sorting on the Invoice No field in debtors Customer Activities > Unprocessed Sales Order is disabled
    Page: Creditor remittance email did not have tokens for FX values
    Page: Can I apply Custom Columns to search windows?
    Page: Current month sales are not displayed in the Pantry List - 7.02.00 and 7.02.01
    Page: ININF026 - In Stock by Bin was ignoring selected warehouses
    Page: Deleting warehouse back orders did not update the IN_OnBackOrder table - 7.02.00
    Page: Why do I need to activate a Manual Back Order Release batch
    Page: Use Value of Taxable Import box automatically ticked when creating a new shipment
    Page: POINF022 - Replenish ReOrder report ignored the criteria selection for 'BOM Parents?'
    Page: New report INTRN065 - Stock Take History with Categories
    Page: Warehouse Summary grid Unprocessed Sales Orders to exclude unprocessed credit notes
    Page: Change debtor allocations on transactions that have been aged out