Summary: This release includes two significant new features that our customers recently requested. Billing Retention functionality for project-based activities and Warehouse Transfer
- Fixed the correction reversal posting will now post to the original release period
- Fixed “value cannot be null” error when clicking Bank Recon report from Browse Reconciliation form
- Updated the Inventory Receipt Posting to include the Supplier Code
- Updated key change process for customer code
- Updated he Stock Control Allocation Total when the back order is killed on pick completion
- Updated the validation messages when cancelling a credit memo
- Added Billing Retention feature for customers using projects. Use Item Number “Retention” to manage Sales Order Lines and have the entries omitted from AR Aging
- Added a Warehouse Transfer workflow, allowing a request, approval and receipt functionality, where everything is managed through permissions and a few mouse clicks to issue, receive the quantities and dollars transferred.
- Added page break between sections for bank reconciliation report
- Added RelQty, OpenQty, UnitCost, RecLineCost, FrtCost, RelUnitCost, RelLineCost, RelFrtCost, OpenCost to Browse Receipt Lines Form
- Added the Availability Quantity Field to the Browse Pick Tickets Form
