- We have made minor corrections on the Payable Payments entry screen.
- The Invoice date was omitted on the Second column of check details. This has been Corrected
- When running the Commission’s Report it was doubling the amounts. This has been Corrected.
- If you have an Item with an Empty barcode field, it will no longer print the Empty field on the label
- Users with the proper rights will now be able to revise inventory adjustment transactions.
- You can now filter or group the Commission report by region.
- There was a problem with the tax calculations on the additional charges section of Purchase Orders. This has been Corrected.
- The Order Importing procedures were always looking in the Export directory. This has been Corrected.
- Discounts that were entered on the Payment reconciliation screen were not affecting payment maximum amounts which can be entered. This has been Corrected
- Payable Transaction Report, has been Revised. Totals by currency has now been added.
- Some Negative Payments were not being reconciled properly. This has been Corrected