10/10/2022
Enhancements
Materials - A Lead Days field has been added to Suppliers.
Customer Invoices - The Note field has been changed from a 100 characters text field to a Memo field.
Material Movement Enhancements
Batch Update functionality has been added to the Item view - Dr Account & Cr. Account
Text Search functionality has been added to find items by Description, Code or Serial No.
A warning is displayed when adding a duplicate Serial No. to a transaction.
Only a Material Movement Receive (MMR) can now be copied to a Supplier Invoice.
Fixes
When adding Materials to Customer modules that use Selling Price (QT, SO, WO Output, CC, Campaign), Items without a Selling Price are no longer displayed in the lookup.
The Accounts lookup in the Entry Types list view, now also displays the Account Category.
Several fixes have been applied to the new service module
Several fixes have been applied to the new Perpetual Stock Accounting model.
The currency symbol was removed from Audits.
Fixed: The Updated (date) on Supplier Invoices was not updating correctly.