Version 26W02 Released

Fixes

 [VA-10097] - Add Commissions to the data source: Invoices with Sales agent, payment, and shipment date
[VA-10124] - Cash Flow Forecast shows no data

New Feature

[VA-10073] - ATEK integration with nationwide

[VA-10117] - Chart of accounts UI enhancements

• Versa has updated the UI for the Chart of Accounts, and the table header is now fixed, so when a user scrolls, they can still see the table header.
• In addition, when editing a GL account, it will show the edit in a modal window so you stay on the same page.
• Also, now Versa will show the children's account with a left indent to indicate it is a child.

[VA-10119] - Add a new setting for CC when emailing a purchase order only

• Previously, added a cc field to be used in any outgoing email. 
• Now there is a new setting to set up>feature settings>emailing, "Purchase Order CC email" (after Purchase Orders Reply To Email ). 
• When provided, we will auto-populate the cc field when emailing purchase orders. When both settings are provided, we will merge the emails so both universal cc and purchase order cc will take effect.

[VA-10122] - The Add bin location link does not work the second time

• Regarding the new "Add Bin Location" feature from the "Products" page, once you add a location to a part, the entire page must be refreshed before you can add another one.

[VA-10123] - Set up a default ship-to address to use for customers

• In Versa, we will allow the user to choose a default shipping address in the customer record and the shipping address tag. There is a set as the default button for all shipping addresses.
• And it is to be used in new sales orders and new invoices, new quote when this customer is selected, the ship to address should be selected by default.

[VA-10003] - Add apply all for discount or blanket order discount

• In Versa, customers would like an "Apply to All" when doing Adjustments on line items in SO/Quotes. 
• Similar to how 'Delivery Date' has the 'Apply Dates to All'. Add a new checkbox in the item forms for Quote and SO.
•  When a user hovers over the icon, it will explain that this is to have the adjustment apply to all.
• When the line is saved, if the checkbox is checked, the discount will apply to all lines of the order ( if the order line already has an adjustment, it will get replaced).