Version 24W47 Released

Fixes

[VA-9609] - Supplier pricing is not updating when you switch suppliers in PO Planner

Release Notes

[VA-9517] - Store package weight for kit

• Versa will now enable users to specify how kit items will be put into shipment packages and ship via default packages. Users can specify the default height, width, depth, and weight of each package.
• On the Kit edit page, Versa has added rows of text boxes that allow the user to enter height, width, depth, and weight for each default package specified. If there are 3 packages, then show 3 rows of text fields. If there is 1, show one row of text fields. In addition, we have also added a button to save the package's dimensions and height.
• Such dimension and weight will be used when an order containing one unit of the kit is shipped, we will default the weight, and dimension of new shipment packages when the user clicks on the ship via the default package button

[VA-9569] - Create recurring transactions for draft transactions

• Similar to recurring invoices, when a user is editing a draft transaction, the user can choose to make the draft transaction recurring following a schedule. The system will create new draft transactions and then post them as new accounting transactions.
• Versa has added a button to edit the view, make it recurring, and a pop-up will appear. It will be similar to the recurring invoice modal but there is no need to have the 'Number of Invoices to be Generated Now' option.
• Recurring schedule can only be saved when a draft transaction has at least 2 lines and total debit equals total credits.
• The Future transactions will be generated as per the schedule. The frequency will be the same as the invoice. weekly and monthly.
• There is an option to 'Save This For Reposting' for draft transactions. This option is auto-checked and not editable for any transaction that is recurring. This means this recurring draft transaction won't be hidden when an additional accounting transaction is created. Any dimension tags and custom fields on the draft transactions need to be copied to the new transaction as well.
• When viewing a list of the draft transactions, we will show additional detail for a draft transaction that has a recurring schedule.
• When editing a draft transaction, if the transaction has a recurring schedule, Versa has added a button to stop the recurring schedule. If the user wants to change the recurring schedule, he will have to stop the recurring option and then create a new one.

[VA-9617] - Show sales tax accounts as additional GL accounts to use when making adjustments on the payment page

• Currently in Versa only expense and revenue accounts can be used for making adjustments on the receive payments page. Versa will now also show the Tax Payable account for each tax as an additional GL account when the user wants to make an adjustment on the payment page.