01/03/2024 (Fixes)

Fixes

Pumps Selector Fixes:

Fixed: Bank Import - When doing a bank transfer (Dr and Cr is a Bank Account), both Banks would be updated to the Bank that was being imported. 

Fixed: Digital Production > Board (Operators) - The Unallocated column was blank.

Fixed: Transactions - If a Supplier contact's surname was blank, the Contact field, used on output templates, would be blank (Fixed in TRANS_GET_TRANS).

Fixed: Ledger - In certain cases, when a transaction only had one item, the Account lookups in the header were blank despite having a value in the Items grid.