221.0.39
Issues ResolvedIssues Resolved
- Fixed rounding issue when clicking select all on the generate applications screen for sales orders.
- Fixed MAPI attachments error with print and email button on applications.
- Fixed total rounding for despatched on generate applications for sales orders.
- Added validation to make invoice and valuation reference unique per a supplier to stop not being able to post invoices with the same reference and allow multiple retention releases to post
- Changed message on Valuation Invoice no. is unique check to say “A Valuation with Invoice No. ‘” + Reference + “‘ has been found. Please change to be unique for this supplier and date.”
Date applied: October 16, 2024