Version 25W17 released

Fixes

[VA-9731] - Events sorting by user gives error
[VA-9804] - Error in Repzio product push
[VA-9806] - Assigned Sales Agent disappears after the Shipping address is updated on the Invoice Header
[VA-9808] - Bills with tariff allocation cannot be posted due to unbalanced accounting transactions

Release Notes

[VA-9724] - User can adjust the inventory right on the shipment page according to the quantity being shipped

• If the setting to auto-adjust inventory is on (Setup> Feature Settings> Inventory Adjustment), the User can adjust inventory to what they are shipping on the shipment page. All the settings under inventory adjustment must be filled in before this auto adjustment can take place.
• On the new shipment page, when the user is trying to ship more than what quantity is available, the user will be warned that they do not have enough inventory.
• A new checkbox will appear under the quantity to ship box. If the user checks the checkbox and adds the quantity to ship again to the shipment, the system will adjust the inventory up to the quantity needed to ship the order, and then add the order line to the shipment.
• This adjustment on the fly does not apply to order items with lotted and serialized inventory since we do not know what lot number or serial numbers to create. For now, this does not apply to shipping from the picklist or converting to an invoice from an order.

[VA-9794] - User can set the current date setting for reports that have a single date as a filter

• Versa has added an improvement to will allow date setting to be set for the report that contains a single date-based parameter (not a date range).
• Please note: This will only apply to liquid-based reports.

[VA-9813] - Consolidate the payment receipt detail listing page by invoice or order numbers

• Versa now shows invoice items or order items for the payment receipt show page, as users often want to see the line items grouped by invoice or order. This makes the # of lines fewer and easier to see the totals.

[VA-9725] - Add new fields to be used in custom forms: approved supplier comments

• User wants to be able to add the comment section under the Approved Supplier tab on the product page to the purchase order form.

[VA-9735] - Add date to Sales Agent Summary by Customer and by Product report

• User has requested to add a date column to the Sales Agent Summary by Customer and by Product.