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
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
JCMGT070 - Job Cost Work in Progress does not report time-sheet write offs when costs are invoiced
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 notes