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.
Archiving
Back Order Processing
Bill of Materials
Cash Book
Creditors
Creditor Activities - Processed Orders Tab Uses Last Modified Date
CRMGT040 - Creditors Listing - Transaction Due Date Report includes all valid transactions
CRTRN011 and CRTRN012 reports for creditor sourced transactions are reporting incorrectly.
CRTRN050 - Outstanding Creditor Invoices includes creditor purchases
Debtors
DBINF025 - Debtor Contact Details does not display Secondary and Tertiary data
Emailing may report an error 'String or binary ...' in some cases
Sales tab on debtor maintenance may take a long time to load
General Ledger
GLINF021 - General Ledger Transaction Listing (Add GL Account Description) - Jiwa 7
GLMGT235 - Profit & Loss with Actuals, Budgets and Variance - 07.02.00 and 07.02.01
General / System
Ageing of transactions during Period Rollover can apply Period Rollover Date
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'
Expanded Search Forms for Sales Orders, Quotes, Work Orders, POs and Jobs
Inventory
Deleting warehouse back orders did not update the IN_OnBackOrder table - 7.02.00
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
Warehouse Summary grid Unprocessed Sales Orders to exclude unprocessed credit notes
Warehouse Summary SOH - Forecast Work Order Component WIP - Updated calculation for Fixed Quantities
Job Costing
Landed Cost
Purchase Orders/Purchasing
Changing the status of a purchase order to Closed when all lines are received/booked in
POINF022 - Replenish ReOrder report ignored the criteria selection for 'BOM Parents?'
Receiving
REINF010 - Receival Slips Uninvoiced modified to include status - Activated, Not Activated and All
Unactivated GRN Reversals appear incorrectly in the Transaction History tab of inventory
Reports
Sales Orders
Current month sales are not displayed in the Pantry List - 7.02.00 and 7.02.01
EX GST Total is not always correct in the standard invoice report - 7.02.01
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
POS plugin updated to correct rounding variances when using the POS form - 7.02.01
SOMGT070 - Reserve Orders Delivered Not Invoiced - Value double up
SOMGT083 - Sales with COGS by Staff by Debtor Class by Prod Class reports credit notes correctly