New Sales Order restriction - sales orders can no longer be processed if: Customer Balance + Sales Order AMt > Credit Limit Amount;
Removed blocked shipments for customers with credit status: "Credit Hold". Shipments resulting from completed sales orders will no longer enter the "Blocked Credit Status" document state. In other words all the deliveries promised until the customer enters the Credit Hold status will be completed, regardless of the current credit status.
When entering a product on the purchase order details, the vendor unit of measure (indicated for the product, in the Product window, Purchasing tab, for the specific business partner) will be used.
Even if the unit of measure is changed to the base unit of measure, the system will only accept only multiples using the Vendor coefficient.
For example if the vendor unit of measure is a Box which means 100 pieces, even if on the order is entered usint pieces, the system will only allow multiples of 100: 100, 200, 300, etc.
When defining recurrent documents an option has been added to verify the credit limit when generating documents.
If checked, the credit limit verification process is bypassed, similar to documents entered for business partners with no credit check. This will be available for all documents generated from the source document.
Starting with SocrateCloud v15.10, using the Scheduler functionality, you can schedule the automatic generation of recurring documents based on all the existing rules, for which "Date Next Run" = current date (sysdate).