Version 22W05 Released

Fixes

[VA-7827] - Historical Orders should not be displayed on the shipment list
[VA-7895] - Quote error when adding product
[VA-7920] - Show error when a required dimension is not set when saving supplier
[VA-7921] - Cannot create invoice from Pending Billable Expenses when the setting -> Make Internal Ref No for Invoices Required is ON
[VA-7922] - PO Planner is including old inventory items prior to FIFO Conversion

Release Notes:

[VA-7625]- Meridian: Add a sub total to monthly limits popup for sales order and purchase orders

[VA-7626] - Meridian: Change related shipment receipts and order shipments in PO and SO to group

[VA-7917] - Support lookup by Purchase Price when using the Inventory Cost pricing method for products

• Generally, inventory cost method uses the current cost per received unit to do the price calculation in Versa. When the product is not in stock, it will look up the current supplier pricing and use that as its basis for calculation. 

[VA-7925] - Form 1099 - Add support for selecting liability accounts

• This will allow accounts other than expense accounts to be available to create a IRS Form 1099.

[VA-7926] - Add option to abort all imported payments if there is any error in bill payments import

• Any errors in the bill payment import will now stop the import and show the errors.
• Also added support to post unposted payment disbursements.