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Release Notes – Version, released 1/9/20

Fourasoft, LLC

Summary:  This is a foundational release, providing workflows for budgets and projects, plus some nice updates to make things run more intuitively.

  • Fixed an issue where $0 dollar lines were appearing on the Bank Reconciliation Report Updated the Browse Purchase Order Lines Form with a Product Family Field
  • Fixed an error that surfaced when adding new promotion with new discount
  • Fixed an error “Process start check was not in this check run” when processing checks
  • Fixed and issue where the system journal for Accounts Payable Checks does not validate if any checks are for zero dollars
  • Fixed an error that required the Serial Number (RequireSN) when querying anything on the Browse Receipt Lines Form
  • Fixed an issue where the after selecting Cancel on Excel Export dialog, the file may continue to process and generate
  • Updated the function to change a Customers Purchase Order Number after the Sales Order has been released
  • Updated the Add Sales Order Dialog to display the Customers Credit Details
  • Updated the Cycle Count Entry Form with a Match Checkbox, reducing data entry and increasing accuracy
  • Updated the workflow to validate the starting Accounts Payable Check Number prior to printing checks
  • Updated the Accounts Payable Invoice Lines to display the Pay/Early Date on AP Invoice Lines
  • Updated the Login Form, to set the focus field based on what is already filled in
  • Updated the Browse Accounts Form to display the Cost Centers
  • Updated the Printer Options to change a printer on grid print preview form
  • Added Project Support for Purchase Orders, Receipts and the Accounts Payable Invoice
  • Added the Budgets Form and Workflows
  • System Maintenance, Improved high-DPI support for option buttons

Fourasoft, LLC

Fourasoft, LLC is the publisher of FOURA, a powerful tool for Stage Two businesses to handle inventory, accounting, customer relationship management, and so much more.

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