Issues Resolved Hot Fix Enhancements
Issues Resolved
  • Changed the invoice processing screen to default the invoice quantities for the orders if the invoice value matches the PO value completely
  • Resolved an issue merging email templates where the supplier account name and reference were not being merged for remittances
  • Resolved an issue on the re-print invoice / credit notes screen where the merge was using the first order number for every email.
  • Resolved an issue on the stock item maintenance form where an error could be thrown if the user did not have view rights
  • Resolved an error that could occur when moving the mouse over the PDF document viewer without a valid PDF loaded
  • Added handling on the PDF viewer during painting to check the page number of an OCR field is not greater than the number of pages in the PDF
  • Removed the print preview button from the email template editor

Hot Fix Enhancements
  • Invoice screens will now opened maximized when opened from document automation
  • added validation to the record POP invoice form to ensure quantities have been entered when opened from document automation

Date applied: June 11, 2020