192.0.25Issues Resolved Important
- Removed the old MAPI32 code used to send emails and replaced with outlook integration from v200
- Resolved an issue with the block invoices with no GRN setting where if an order had some lines with no GRN it could not be processed.
- if the invoice matches the order in full, all lines and GRNS will be selected when recording against the PO
- if the invoice does not match the order in full, the record PO invoice screen will open without any lines or quantities selected
Date applied: July 23, 2020