Version 20W37 released

Fixes

[VA-6754] - Contract lifting report not showing contacts in order also shows error while filtering by sales agent
[VA-6781] - Inventoried Products/Parts Listing report, doubled quantity
[VA-6782] - Bills Not Posting Where Costs Are Allocated to Shipment Receipts Due to rounding difference of 1 cent
[VA-6792] - Aged Payable Details on dashboard is not displayed
[VA-6793] - Negative differentials on month average purchases caused price to go to negative
[VA-6796] - Shipment page not showing PO list for buy and sell facility if the active facility is not the primary facility on the PO
[VA-6803] - Cannot add the item to the invoice from shipment due to long description in invoice item

New Feature

[VA-6595] - Allow user to process orders in shipment batch manually and update shipment batch status
[VA-6759] - Handle changes to Shopify orders after the order is imported into Versa
[VA-6797] - When a new FIFO bucket is created from the BOM build, the name of the GL account created does not have the FIFO bucket id in it.
[VA-6798] - Description field on BOM build is now optional