Release Notes – Version 1.2.4.2, released 5/13/20

Fourasoft, LLC
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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

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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