Summary: This release will help shore up existing workflows and make using FOURA seamless
- Fixed high DPI issues
- Fixed an Error “Missing Root Element” if form size/positions settings file is zero-length
- Updated the Purchase Order Header with an Estimated Freight Cost Field (EstFrtCost) that prints on the Purchase Order
- Updated select boxes with an Autosuggest textbox
- Updated Sales Order Lines, Details Tab, with an tax recalculation (recalc) button
- Updated the Receipt revisions process to use landed cost receipts
- Updated the button style, image and color for child grids to help differentiate from the header
- Updated the Browse Sales Invoices Form with Aged Days and Past Due Days Fields
- Updated the Purchase Order workflow, requiring editing of street address details to be edited in the Address Form
- Added a custom message when Washington Department of Revenue lookup fails “The WA DOR site did not return any address/tax information. Please check your address”
- Updated the Customer Form with a Credit Balance calculation field
- Updated the Sales Order Form, to limit item lists to the items in the selected\assigned Price Book
- Updated the Cash Entry Form with a Business Unit Field
- Updated Accounts Receivable Aging Form to include a Business Unit field
- Added a Customer Hold workflow. If any uncleared holds, stop the following: Release Sales Order, Sales Invoice and Complete Pick Ticket functions until the hold is released
- Added a new Global Variable, allowing duplicate AP Invoice Numbers, otherwise limit to unique numbers, not including cancelled documents
