221.0.33
Issues Resolved New FeaturesNew Features
- Added code to reset SQL version number on launch so we dont hit sages 255 version number limit
- Added ability to set and adjust a tax code on an opening balance retention.
- Allowed the ability to create and post a zero value, tax only valuation on the application ledger.
Issues Resolved
- Stopped double revenue on the financial enquiry when importing sales orders with opening balance applications and valuations and invoice recognition is set
Date applied: July 10, 2024