16/03/2022

Upgrade 22.01 - Exe and Script - 16/03/2022

Enhancements

Customers - A Region field has been added. To update the lookup list, click the Menu Button > Edit Regions from the Customer list view. Regions have been added to the Data Filter and can also be updated using Batch Updates.

Work Processes - A Due Date field has been added to Work Processes.

Pricing Module - Supplier Prices - Last (Purchase) - A Transaction Setting has been added to select from which transaction type the last purchase must be displayed. The setting can be linked to multiple Transaction Types. Transaction Types > Pricing > Default: Use in Pricing > Supplier Prices > Last Purchase (Y/N)

Fixes

  • Fixed: The Unit Price / Fixed Price fields were in certain cases not editable on the Transaction Items.

  • Fixed: When you edited a Customer from a Transaction, eg. to update the Status, the Customer Status was not updated to the Transaction.

  • Fixed: The global Refresh was not updating the Entity lookup on a Transaction.

  • Fixed: The caption Tracking was changed to Serial No. on the Transaction Items view

  • Fixed: When you manually changed the Start or End date in the Inventory module > Stock Check View, the Date selection would revert to ‘No Date’ instead of ‘User Date’.

  • Fixed: The Category filter in Setup Accounting > Accounts was not working when you selected Payables or Receivables.

  • Fixed: The Item Cat field in the Transaction Summary View was linked to the incorrect Category. It is now linked to the Category of the linked Item.

  • Fixed: Ledger - When a Transaction Type was set, for instance, to Debit and Credit a Bank account, the Captions for both accounts in the header would be ‘Bank’, making it hard to know which one was Dr. and which one was Cr. This has been updated to show Bank (Dr) and Bank (Cr) instead.