In certain cases, the Recent Inventory Transactions tab does not populate. This update resolves this issue.
In certain cases the Receipt printout may display incorrect data. This update resolves this issue.
In certain cases when copying a document for the same customer with a site code, the site code is replaced with the default one. This update pushes the site code from the old document to the new one.
The redundant Check Date column has been removed from the Payments form. Printed checks will now default to the document date. Additionally, the Payments by Check and Payments by Check-Details reports have been updated to reflect the correct column.
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