Fixes
[VA-6158] - Export to excel button is missing on some financial reports
New Feature
[VA-6079] - Restrict user access to entities assigned by user admin. Assign on the user edit screen.
[VA-6107] - Add a setting to allow user setting the attachment file name for order, invoice, quote emails
[VA-6111] - When a work order without a SO is closed, post the amounts for parts allocated to the work order in the COGS for each part instead of posting to the system COGS account.
[VA-6142] - Do not lookup prices when an invoice is created from order shipment when the order pricing scheme is no lookup by date
[VA-6149] - When posting order shipment from the API, received error about payment on invoice more the invoice total
Comments and Suggestions
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