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Part numbers changing on sales orders, quotes, purchase orders, shipments and bookins
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Period lock incorrectly reported when posting into the last month of the financial year 7.00.149
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Plugin Maintenance errors with 'Duplicate key value supplied' when loading
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Plugin Scheduler Logs the error The transaction operation cannot be performed because there are pending requests working on this transaction
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Plugin to implement the ability to 'Insert New Inventory Item' in a quote
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Plugin to prevent 0.00 FX Amount transactions being saved where Amount > 0.00 - 7.00.175 only
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POINF022 - Replenish ReOrder report ignored the criteria selection for 'BOM Parents?'
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POINF022 Replenish Reorder Report - incorrect formula for UoM items - 7.02.00.00 and earlier only
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POINF024 - Outstanding Warehouse Purchase Orders report Transfer field is too short
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POS plugin updated to correct rounding variances when using the POS form - 7.02.01
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Price Updates using the Import from Excel errors "Cannot create ActiveX component" error when selecting the Excel file
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Process Back Orders is not fulfilling back orders on Warehouse Transfers - 7.00.175, 7.02.00, 7.02.01
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Purchase Invoice first invoice in warehouse produces error - 7.00.157 and prior only
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Purchase Order Line Not Found when opening GRN
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Qlik Sales Comparison 1 is sorting in the wrong order
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Qlikview Invoice Date limited to 31/12/2017
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Qty on Shelf and Qty Available SOH values are not displaying in sales orders and quotes
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Refreshing or scrolling through creditor records while in the Transactions tab can error 'New transaction not allowed due to other threads running'
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REINF010 - Receival Slips Uninvoiced modified to include status - Activated, Not Activated and All
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REINF010 - Receival Slips Uninvoiced report is including reversals - 7.00.175 and earlier
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Re-order reports sometimes give an error 'Failed to retrieve data from the database' when running
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Report errors 'Database Vendor Code:'
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Report printing font size has changed since upgrading from an older version of Jiwa 7
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Retained earnings account issues when upgrading from 6.5.13 to 7.00.xxx
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Sales order, quote inventory or purchase order part numbers not matching the description
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Sales Order and Quote User 1 to 3 fields appear to be set to Integer rather than Float
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Sales order archiving errors 'There is already an object named AR_SO_History ....'
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Sales order D02 creates the same journal and debtor transaction as D01 though no stock was delivered
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Sales tab on debtor maintenance may take a long time to load
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Saving a new record reports a duplicate key error
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Saving changes to permissions in the sales order form errors 'Cannot insert duplicate key row ...SY_UserGroupPermissions...'
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Script to un-age creditor transactions and allocations based on a supplied date
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Script to un-age debtor transactions and allocations based on a supplied date
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Scrolling debtor records errors "The value property .....'MinValue' and MaxValue' ....'
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Search Window results jump when selected
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Selecting the Inventory Order tab errors with 'Cannot access a disposed object ...WebBrowser'
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Sending Emails using Outlook errors with "Could not load file or assembly 'Microsoft.Office.Interop.Outlook...'"
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SMMGT090 - Inventory by Job report is not returning any data
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SOINF082 - Sales Listing Report
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SOMGT051 - Sales with COGS by Debtor displays no data when reporting by Branch - 7.02.01 and earlier
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SOMGT051 - Sales with COGS by Debtor does not filter by Branch
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SOMGT083 - Sales with COGS by Staff by Debtor Class by Prod Class reports credit notes correctly
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Sorting on the Invoice No field in debtors Customer Activities > Unprocessed Sales Order is disabled
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SQL Transaction Log growing exponentially
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Standard invoice lists all the serial numbers invoiced rather then the serial number applicable to the delivery - D02 and higher
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Supplier part no. not appearing on purchase order lines
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Supplier Return Credit errors "Object reference not set to an instance of an object"
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Text entered in a sales order is cleared on save - 7.02.00.00 SR3
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The current Jiwa demonstration licences for 7.00.157 have expired
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The customer price being imported via XML sales order import is being ignored
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The global Search form is slow to load when looking for GRNs
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The Global Search form results in error "Object reference not set to an instance of object"
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The Kit header has a price and all components are delivered but the invoice total is 0.00
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The quantity order on a purchase order is rounding up from 4 decimals to a whole number
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Transaction History type Sales Order Outwards returns no data
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Transaction log grows to a large size due to uncommitted insert to SY_LicenceUsages table
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Trial Balance period end date for Next Year period 12 is incorrect where there are only 2 unrolled years in GL Setup form
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Unable to create a Demo database on SQL 2016
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Unable to un-install Jiwa 7.00.175
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Unactivated GRN Reversals appear incorrectly in the Transaction History tab of inventory
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UPC / bar-code (Aux2) field in inventory searches is now supported
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Upgrading from 07.00.175 to 07.02.00 may appear to 'hang' at upgrade script 34163
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Upgrading from an earlier version to Jiwa 7.00.175 or 7.01.00 may error with a DB_Notes issue on script 34114
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Upgrading process for version 7.0.175 may timeout when running scripts 7.0.165.40 and 7.0.165.50
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Use Value of Taxable Import box automatically ticked when creating a new shipment
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Using custom columns and hiding every column will leave the user with no way to make further adjustments
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Warehouse field was incorrectly disabled in the Move Lines to New Sales Order standard plugin - 7.00.175
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Warehouse Summary grid Unprocessed Sales Orders to exclude unprocessed credit notes
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When the Inventory Console plugin is enabled, loading two inventory maintenance forms can display incorrectly
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Where Supply Order Units > 1 stock is being over-ordered using Replenish to Minimum Re-Order method
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Why don't invoices print when running Process Back Orders
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Work order inputs do not appear in the Inventory >Transaction History tab - 7.02.00 and 7.02.01
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Yearly rollover hangs
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What report can I use to track postings to an account for a defined Set Number range?
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CRTRN050 - Outstanding Creditor Invoices includes creditor purchases - 7.02.01 and prior
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When debtor is on hold, backorder processing may not fulfill backorders.
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Jiwa fails to launch
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DBMGT060 - Debtors Balance As At has been made faster
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ININF066 - Inventory Quantity As At does not include Work Order inputs - 7.02.00 and 7.02.01
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GLINF021 - General Ledger Transaction Listing (Add GL Account Description)
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Invoicing Timesheets and writing off an amount is not showing in JCMGT070 - Job Cost Work in Progress
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Divide by zero error when viewing creditor transactions 7.02.01 SR16
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Intermittent errors emailing using Office 365 as an SMTP server
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SQL Query Store
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Isolating "String or binary data would be truncated" errors
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BookIn Activation can sometimes result in an error - "Add failed. Duplicate key value supplied"
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Invoicing Timesheets and writing off an amount is not showing in JCMGT070 - Job Cost Work in Progress