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Release Notes – Version, released 3/4/20

Fourasoft, LLC

Summary:  We squashed a few bugs and made several adjustments that will improve usability throughout FOURA

  • Fixed the error “Unable to identify balance line in sub-ledger” when attempting to revise Sales Credit Memo
  • Updated the Purchase Order Form, with a control to automatically add a freight line
  • Updated the Purchase Order Lines Unit Costs field to use up to six decimals (user configuration)
  • Updated the Purchase Order Lines, Line Cost to be editable, auto-updates unit cost and visa-versa
  • Updated the Project auto-number index to use two positions, from three previously
  • Updated the inventory transactions to display a confirmation message on the transaction status prior to the form closing
  • Updated the rules for adding Sales Invoices from Pick Tickets. The freight will not be taxed if all picked order lines are not taxed
  • Updated the Sales Invoice Reports to exclude the customer acronym
  • Added an option to display the Supplier Account Number, versus the Supplier Invoice on payments
  • Updated the Inventory Issue Transaction to default to zero quantity (not blank) and use the “ALL Button” to select all available quantity
  • Updated the Sales Order and Sales Invoice to the quantity to a decimal
  • Updated all Sales Order and Sales Invoice Report layouts to show decimal quantity
  • Added a Global Variable Allow Negative Inventory (AllowNegInv) to allow/disallow negative inventory from Pick Tickets

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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