Version 26W06 Released

Fixes

[VA-10165] - Verve Culture: User needs the enabled and required dimensions on the PO error if left blank

Release Notes

[VA-10181] - Enable dimension filters for additional reports

• Versa has added dimension filers for reports below

Open Sales Order by Customer filter by dimensions on Customer, SalesOrder
Open Sales Order by Order filter by dimensions on Customer, SalesOrder
Open Sales Order by Item filter by dimensions on Customer, SalesOrder
Invoice Listing filer by dimensions on Customers
Sales by Products and Services filtered by dimensions on Customers and Invoice Item
Sales by Region filer by dimensions on Customers
Sales by Region by Sales Orders filter by dimensions on Customer, SalesOrder
Sales by Region by Ship-To filer by dimensions on Customers
Sales by Region by Ship-To by Sales Order filter by dimensions on Customer, SalesOrder
Sales by Sales Orders filter by dimensions on Customer, SalesOrder

• Versa has also changed the dimension selection for reports in the report listing page to one list. Currently, when a user needs to select a dimension first and then choose the dimension option under the dimension.
• After this change, all the available dimension options from all dimensions are available in one list for selection.
• Also, Versa will enable dimension filter for additional reports, and the dimension assigned to these models will be available as filters.

[VA-10188] - Add a setting to send an email to the bank notifying them of a batch payment to process, and add a setting to choose an email to use for supplier notification

• Versa has added a setting to bank information for ACH payment that allows users to click a button to send a notification email to their bank, and also an email address to send the email to. 
• There is a setting to set up>feature settings>emailing, and the default email address to use for Remittance Advice. The user can choose email 1 to email 3. This makes the system use the 3 email addresses with the supplier record when sending out the remittance advice email.

[VA-10189] - Include Product identification value in the inventoried product listing report

• Versa has added a new column, 'Product Identification', on the inventoried product listing report
• It will show as a new column, and the product identification will show as comma-separated if there are multiple product identification records.

[VA-10136] - Purchase Order Required Field "Exchange Rate Multiplier"