Enhancement Pack

Issues Resolved

• [#12698] PB004 – Fixed an out-of-memory exception that occurred when applying filters on the ‘Customer Special Prices’ form.
• [#13196] POP015 – Implemented tax code type validation to prevent importing values that cannot be parsed as whole numbers.
• [#13288] POP015 – Set a maximum length of 20 characters for the ‘Free Text Buying Unit Description’ field on the Purchase Order Line Import to prevent errors caused by excessively long values.
• [#11345] SOP016 – Resolved an issue where amending a back-to-back order did not update the details within the back-to-back tab to display new lines or quantities.
• [#13320] SOP016  – Fixed a ‘Null Object Reference’ error that occurred when receiving a purchase order line on the ‘Confirm Goods Received’ form if the purchase order was not connected to a back-to-back sales order.
• [#13181] SOP032 – The import now correctly inputs address line items based on the ‘Return’ description and user input, or defaults if no address is set.
• [#11089] STK023 – Resolved an ‘Unable to update object’ error that occurred when archiving a Sicon Stock Transfer.
• [#13181] STK023 – Fixed a ‘Null Object Reference’ error that occurred when attempting to view an archived Sicon Stock Transfer with Projects installed.