200.0.59
Issues ResolvedIssues Resolved
- ‘COS posting should reconcile to nominals on Invoicing module transactions.
- Free text invoice “Unable to case object type SalesFreeTextInvoiceWithBank to SalesFreeTextInvoiceWithBankNominal” error.
- Discount percent not showing correctly on POP invoice.
- truncated line description to 50 on ‘Order line has not been set with a valid nominal code. Please amend before posting.’ message on printing.
Date applied: March 21, 2022