Version 19W19.1 released May 13 2019

Fixes

[VA-5212] - Download as CSV in Safari UI button does not work
[VA-5291] - Cannot view accounting transaction for bill items that have project allocation after project is deleted
[VA-5294] - PO generator: WO demand shows up even after i unchecked include workorder demand
[VA-5335] - Event logging is not working for Orders (PO SO) when updating shipment date for all lines.
[VA-5357] - Retrieving GL accounts in JSON mode doesn't work
[VA-5358] - GL account API does not support pagination
[VA-5370] - When editing a bill item line that is for a fixed asset, the fixed asset list is empty and when the line is saved, the line is not longer inked to fixed asset
[VA-5380] - on sales order, when a service based item is added, the system gives a message about not enough inventory when allocate inventory on order is on.
[VA-5383] - User cannot export supplier information and receive an error message

New Feature

[VA-4575] - Party model refactoring and allow adding of additional contacts for customers and suppliers
[VA-4581] - Inter Entity Transaction - Add the ability to tag and link items on an inter entity invoice.
[VA-4631] - Recent Communication events report - created datasource for reporting
[VA-5319] - GL Transaction export from work order needs to include Customer/Supplier
[VA-5343] - Allow user to upload the customer csv files in Imports and Exports using the same format as in getting started
[VA-5345] - Lengthen the code field on facility to be 15 characters.
[VA-5346] - GL Transaction export needs to include Customer/Supplier. This is the all transaction export VersAccounts has.
[VA-5347] - Supplier API should support POST/PUT so that we can add new suppliers with API
[VA-5359] - GL Transaction API exposes more data on detail lines