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Included in K9ERP update 220.127.116.11
In certain cases, workflow rules can be overwritten by follow-up rules. This update resolves this issue.
In certain cases, manually entering a new serial number in the shipment form resulted in an error. This update resolves this issue.
In certain cases, customer invoices do not display on the receipts form. This update revolves this issue.
In certain cases, some transactions may not reflect accurately in customer statements. This update resolves this issue.
In certain cases, lot numbers and serial number entered into the Purchase Receiving form do not save properly. This update resolves this issue.
In certain cases when using the K9 credit card processor, refunds do not reflect on the deposits form. This update resolved this issue.
You may now print checks directly from the COD Invoice form.
A new config option has been created called Multiple Sales Reps. This option allows you to assign more than one sales rep to a transaction. Note that several reports may display data differently when multiple reps are assigned to a document the report is based on.
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