Version 20W47 Released

Fixes

[VA-6910] - When submitting order payments, the payment reference field is still required even after it is made not required in feature settings

New Feature

[VA-6678] - Send new email when a new sales order is created in Versa and when order is shipped. Activate via new setting in Setup, Feature Settings, Sales Orders
[VA-6679] - Validate address on SO when it is marked ready from Draft. Activate via new setting in Setup, Feature Settings, Sales Orders. This feature requires additional subscription. Contact sales for more details.
[VA-6680] - Create shipping labels to supplier for dropshipped POs on the PO page.
[VA-6682] - Shipping rules. Automatically associate box size and carrier for each product for single item orders when an order is marked ready from draft.
[VA-6683] - Shipping rules: Add new rule type to automatically choose carrier based on product weight
[VA-6767] - Auto verify address on order when the order is marked as ready. Activate via new setting in Setup, Feature Settings, Sales Orders. This feature requires additional subscription. Contact sales for more details.
[VA-6862] - Add effective date to invoice which controls date invoice is posted to the GL.
[VA-6912] - Order product list by relevancy to the search term on order , quote, invoice pages
[VA-6919] - When downloading data as csv from payment receipt listing page, export all data instead of the current page shown on screen

[VA-6671] Add effective date as a new column to bill listing page

[VA-6927] Remember last used adjustment reason and balancing account when doing inventory adjustment.