Summary: This was a planned maintenance release, following version v1.2.4.4.
- Fixed an issue where the Accounts Payable Invoice post would fail when the Sales Invoice Line Description exceeded 100 characters in length.
- Fixed the Filter By handling for blank values, nullable dates and nullable numbers
- Updated the Addresses Form logic, requiring the Latitude and Longitude to be entered before the “Use Coordinates for Tax” checkbox can be selected (Yes) and the record saved
- Updated the Pick Tickets Form to display the Quantity On Hand (OH) = available) in the Pick Location
- Updated the Sales Order validation routine when Avalara AvaTax is active
- Updated the Browse Invoice Form and added the Ship To City (ShipToCity) to the Column Chooser list
- Updated the Pick Tickets Form with Available Status (AvailStat). When the Item Availability status is 1/Green = stock on hand for all orders, 2/Yellow = stock on hand for some orders, 3/Red = insufficient stock on hand.
- Updated the Browse Sales Invoices with the Tax-Exempt column from the Column Chooser
- Updated the Avalara AvaTax mapping for reporting Location Code, modified to use the From Location
- Updated the Tax Entity/Use Code to be consistent with Tax Exempt setting
- Added a transaction exclusion for Cash Flow Statement, new NDIS account group
