Fixes
[VA-5664] - Slowness in receive payments caused by a lot of zero balance invoices showing
[VA-5672] - AUS Dimensional Tags Not Appearing on Invoices
[VA-5720] - sales order CSV file (from SaleOrderSupplementForm) is not sent by email when selected
[VA-5722] - The inventory availability number showing on the product page does not match the number showing in catalog page once the detail availability information is showing
[VA-5726] - Versaccounts reporting issue caused by payment disbursement with partial payments on bills
[VA-5731] - AUS Search for Project 2444 Returns Error and Project Page is Broken
[VA-5736] - AUS Project Listing Page Error
[VA-5737] - Bulk Adjustment of inventory caused negative value in some FIFO buckets
[VA-5741] - Need adjust the width of credit card popup for payment processing
[VA-5747] - Portal show some products with nothing available but there are stock for these products
[VA-5752] - When an invoice item with multiple inventory item is reversed, only the first inventory item is reversed
[VA-5756] - setting hide from public flag for products in the product csv import file has no effect
[VA-5725] - New order in portals does not have right ship date set for certain products when set ship date is on
New Feature
[VA-5738] - Add link to view inventory adjustment on product transaction history page
[VA-5740] - User can be turned into inactive and also user with history can be deleted
[VA-5743] - Sort the list generated from the PO planner by approved supplier if the option to filter by supplier is present. Otherwise sort by product part number
Comments and Suggestions
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