Documents

Downgraded transaction enquiry changes from release 200
Removed document count progress bars from nominal, cashbook, sales and purchase transaction enquiry and replaced with loading the document counts on the item add event.
Resolved an issue when saving training templates where an error could be displayed when saving new fields
Removed totals from the process invoice grid as they were causing performance issues when values edited in the grid
Changed the DevExpress PDF viewer to use direct X for rendering to work around issues with untrusted fonts
Resolved an issue in document automation where the job costing transactions would not create if order lines were set as confirmation not required
Fixed an issue with the multiple document viewer form where two columns had the same memento
Carriage returns and new lines are now trimmed from feedback to cogidocs
Fixed a type in the reference cogidoc field

Added the remittance date into the document description for supplier payment generation

Date applied: February 18, 2021