[VA-8473] - Download as CSV on /inventory_transactions page is not working
[VA-8546] - Original Menu - not all items are visible and user cannot scroll
[VA-8606] - Cannot order out of stock on portal
[VA-8627] - Inventory sync Versa/Shopify
[VA-8638] - Available to sell report has duplicates
[VA-8499] - Shopify POS exchange order import improvements
- Versa now supports exchanges and returns on Shopify orders
[VA-8560] - Simplify UI for case and notes
- Versa has created another access for "new case" in the Case, new case menu. Previously, users can only create a new case from the customer list or customer page. The user will need to choose a customer to associate the case to when creating a new case this way. If the new case link is chosen from the customer listing or customer page, the customer is pre-selected.
[VA-8628] - Include qty on unposted shipment as qty on outstanding SO
- Qty on unposted order shipment was excluded from Qty on outstanding SO (qty yet to be shipped on SO) in inventoried product listing report, inventoried product listing page and product back ordered/unshipped report. It has been changed so that qty is only deducted from qty outstanding on SO when the shipment is posted.
[VA-8631] - Use purchase price as cost field on the sales order/quote/invoice item when there is no
- In the cost field for order/quote/invoice item, this is normally filled in with the inventory cost . But if a product has no current inventory, we will use the purchase price instead.
- The system will look up the highest purchase prices (possible when there aredifferent prices from different suppliers) and use it as cost.
- This works on non-inventoried products and services as well.
- Versa usually calculates product cost based of purchase order receipts.
[VA-8632] - Change versa to allow GL with zero debit or zero credit to post
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