Distribution

[#16339] Added the ability to consolidate PO invoices into one invoice per supplier after receiving containers in.
[#17040] Added a new setting so that sales and purchase contracts can be auto completed once all lines associated to the contract are invoiced.

[#16781] Fix ‘Unable to cast object of type ‘Sage.Common.Controls.Panel’ …’ when the View Stock Item Details screen is opened.
[#16339] Fix to also filter out ‘Received’ containers on the ‘Receive Containers’ screen.
[#15555] Fix when splitting a container line. [“The maximum stock level for the item will be exceeded.”]
[#16305] Remove lines from a template when add to SOP fixed.
[#16774] Fix when splitting container lines and incorrect ‘OnOrder’ quantities were being left on purchase order lines. In particular on the table ‘POPOnOrderLine’ table where the original quantity wouldn’t reduce and it would miss a line on this table for the new PO line.
[#16252] Fix to filter deleted tracking profiles out when loading the PO tracking data. Further fix to also not delete the tracking profile after it has been migrated.
[#17005] Fix for an issue when adding container lines not being very performant.

Date applied: December 11, 2025