New version released. Details below.
Fixes
[VA-4213] - When Creating Invoice, the "Link All" Selection Under "Link to Shipment" Untags Project Dimension
[VA-4215] - Project Tag is Not Inherited When Selecting "Automatically Create Invoice from Shipment"
[VA-5025] - Lines items deleition caused the whole document to be untagged from dimensions when removed from Quote, sales order, PO, invoice.
[VA-5291] - Cannot view accounting transaction for bill items that have project allocation after project is deleted
[VA-5293] - Order item that is tagged with a default project dimension does not show the project as selected dimension option during edit
[VA-5295] - Error message when posting payment receipt about undefined method payment_method
Improvements
[VA-4216] - "Convert to PO" Line Items Inherit Project Links from SO
[VA-5024] - Copy the project link and project dimension when copy SO from Quote and copy PO from SO
[VA-5034] - Inherit project dimension when linked to shipped kits in invoice item
[VA-5087] - Add Transaction Date for AUS Payroll Import
[VA-5090] - Create new team member during payroll import
[VA-5143] - Add email and delete option to invoice listing page for each invoice
[VA-5285] - Auto create purchase price policy when approved vendor is created
[VA-5296] - Add contact number and email to Sales by Product and by customer datasource
[VA-5301] - Enable long description field on product for liquid forms
[VA-5302] - Drilldown from financial reports slow for accounts with sub-accounts: AR, AP, and Inventory and accounts with lots of transactions
[VA-5303] - Optimize Order Listing page and Order page when there with large number of lines
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