Issues Resolved
Issues Resolved
  • Resovled an issue on the view invoices screen where it was not loading the document counts due to sage not returning the order id
  • Resolved an issue on sales ledger transaction eqnuiry where it was using an incorrect reference
  • Changed the record PO invoice screen to check the documetns setting to require a GRN as well as the sage setting for matching to orders only

Date applied: May 21, 2021