Issues Resolved
Issues Resolved
  • Resolved an issue in document automation where the record POP invoice credit screen was not setting the line values for selected additional charge lines unless manually refreshed
  • Document Distribution will no longer throw an error if recipients cannot be resolved, instead it will pop open the outlook window if set to send automatically
  • Changed document automation to split recipient email addresses when there are multiple email addresses in a contact
  • Changed document distribution to print collection notes for only the selected items on the outstanding payments screen (if items selected)
  • Changed document distribution to use the invoice number instead of the sales order number when printing invoices

Date applied: June 16, 2020