201.0.28
Issues ResolvedIssues Resolved
- Changed the process invoice screen to trim leading an trailing colons from fields
- Changed the process invoice screen to trim white space from invoice references, second references and document numbers
- Scripted the Purchase Invoice screen to validate a nominal account has been specified for each line when opened from the record purchase invoice screen
- Added a setting to determine the nominal code to use for variance
Date applied: March 2, 2021