Fixes
[VA-8980] - Add a way for user to skip certain shipment receipts from the Receipt Pending Bills Report
[VA-9099] - Creating an additional sales agent field on SO page
[VA-9177] - Cannot update an budget by adding a new account manually
[VA-9192] - Allocated inventory link takes a long time to load
[VA-9206] - creating a return from an invoice but wrong COGS was returned
Release Notes
[VA-8931] - User can create more than one dashboard
- Versa has added a feature that will enable user to create more than one dashboard and switch between different ones.
- To add a new dashboard users can click on the "+ Dashboard" option on the screen. The popup screen will enable users to update the name of the second dash-board. Once the dashboard is added, users are provided with the option to edit, modify and delete a dashboard record.
- We have added a new field to select the dashboard to the top left of the screen to show the different dashboard there are.
- User will choose and have the screen reload to show the dashboard he selected. The default dashboard is loaded when a user logs in and if the user has multiple dashboard, they will be able to choose the dashboard from a list and switch to it.
- The new dashboard created can be customized as per the users preference.
[VA-9194] - Add setting to delete a customer credit card after it is processed
- In Versa we have added a feature that will enable users to delete the credit card details after the payment receipt is posted.
- This will affect payment when an invoice is emailed to be paid online when credit card payment is posted from invoices>receive payment and from when viewing an invoice>post and pay an invoice.
[VA-9196] - User can convert an existing inventoried product into non-inventory product when creating a kit
- Versa has added a feature that will enable users to convert an existing product (inventoried or non-inventoried ) to KIT.
- From the Menu Products>New KIT. User can now choose (previously only non-inventoried product) inventoried product to convert into a KIT.
- If an inventoried product is selected user will need to confirm the product will be converted into a non-inventoried product via a checkbox.
- If this checkbox is checked:
1. If the product has no inventory selecting the option to confirm the conversion to non-inventoried Versa will simply delete the part record of the product and then the product is turned into non-inventoried product.
2. If the product has inventory in it, the system rename the records such as GL transactions, adjustments done with the product historically to the format: part name+NOT_USED and then proceed to convert the product to a non-inventoried product.
[VA-9198] - Add new setting to keep the allocation order item when a picklist item is deleted
- Versa has added new setting to Setup> Feature Settings> Picklist> Keep Order Item Allocation After Picklist Deletion
- If the setting is on, when a picklist is deleted, the quantity on pick list will be sent back to the order as allocated quantity.
- When it is off, allocation will by deleted with the picklist and the order will remain unallocated.
[VA-9212] - Use the amount entered in the Cost field for an invoice item as COGS to return
- In Versa when a user tries to return a product on a negative invoice item and the product never has any inventory, the system will use the COST field entered by the user as the COGS to return back to inventory.
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