221.0.30
Issues Resolved New FeaturesNew Features
- Introduced a new setting to update date fields for linked orders.
Issues Resolved
- Fixed an issue with transactions going to the wrong Bank and not setting the second reference.
- List transactions now include Opening Balance invoices and Credit Notes within the ‘Multi Company Receipts Selection’ form.
- Fixed an issue with Back to Back orders not updating existing pre-allocation when updated through ‘Works Orders’.
Date applied: March 13, 2024