Version 24W25 Released

Fixes

[VA-9325] - Customer specific Avalara transaction updates
[VA-9389] - WOO payment type mismatch

[VA-9409] - Speed up Inventory sync for Shopify

Release Notes

[VA-9420] - Match posted GL transactions with multiple bill/invoice payments to unposted bank transactions.

Currently in Versa for imported bank transaction, when the transaction is matched to existing posted transaction, the system cannot match bill or invoice payments that are for multiple bills or invoices since it matches on a per GL line basis.
Versa will now match the total imported bank transaction amount to the sum of all the posted transaction lines consist of the GL account.

[VA-9421] - Make aging bucket setting required for bills and invoices

[VA-9423] - Sort user defined package dimension under shipping rules by name

Versa will now sort the package dimension list alphabetically by name on the shipping rule page and on shipment page (from new shipment or picklist)

[VA-9426] - Show the selected supplier as a payee in bank transaction import

During the process of importing the bank transaction, when an existing supplier is chosen as a payee, the system shows the supplier name as payee but there is no indication that the record is now linked to an existing supplier.
Versa has now updated he UI to indicate that the transaction will be associated to the suggested supplier.
For this Versa has added a label with the format supplier: XYZ at the bottom of the payee text field so the user will know a supplier has been chosen.