Version 20W36 Released

Fixes

[VA-6727] - Versa can now import Shopify products with non English characters in its name. [VA-6553] - Invoices on the Receiving payment page are sorted by date and then by invoice number

New Feature

[VA-6777] - Store uploading of EDI invoice doc as communication event (notes) on invoices
[VA-6778] - Store the consumer package code as order item custom field for EDI PO import
[VA-6780] - Meridian: System should look back 30 days to find pricing (instead of 5 days)
[VA-6786] - Update label to undeposited funds option on receive payment page
[VA-6787] - Remove currency column for order listing pages (sales, purchases, RMA))
[VA-3760] - Payment Receipt Batches: Allow deletion if batch is empty and add sorting capablity , redo listing page