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
