Enhancement Pack

Issues Resolved

• [#13463] COM001 – Fixed an issue where the “Pop-up notes” section was not appearing on the stock item when Barcoding was installed.
• [#13480] COM002 – Resolved an issue where memo content on a quote was not being transferred to the resultant order. Now, when converting a quotation into a Sales Order, any memo on the quotation will be added to the Sales Order.
• [#13285] PB004 – Improved validation to ensure the existence of the Stock Item. Added a warning to notify users if the Customer Discount Group is not linked to the Stock Item Discount for the specified Stock Item and Discount, indicating that it will not appear on the Customer Special Prices Screen.
• [#12251] PL010 – Fixed an issue where the Dispute button did not revert to ‘Clear Dispute’ after clearing a dispute. Switching tabs now correctly displays the appropriate button.
• [#13580] PL010 – Resolved an issue where changing lines in the Disputed Invoices/Credits tab did not display the correct comment for the selected line
• [#13630] PL010 – Disabled Dispute Code, Name and Comment textboxes on the Disputed Invoices/Credits tab on the PL Transaction Enquiry.
• [#13598] POP006 – Added a warning to prevent the issue where ‘Maintain Order Lines’ allowed the quantity per each requested date to be less than the total quantity for the order line.
• [#13676] POP015 – When importing a Purchase Order, Projects will now only override if the nominal code is not set.
• [#13654] SOP016 – Resolved an object reference error when viewing purchase or sales orders.