Release Notes - 4.0.76

Issues Resolved 

Invoicing

• The Invoice report has been updated due to an issue that was grouping comments, causing the report to print blank pages.

AP Payment

• The issue that was not updating the amounts properly when making partial payments using Auto Payment or Manual Payment functionalities has been resolved. 

Enhancements

Journal Entry

• Multi-selection functionality has been added to the journal detail grid. Users can now select multiple journal details by holding down the Ctrl key and clicking, or by using Shift + Click.

• Users are now able to delete more than one journal detail.

• Description and AP Invoice # values are automatically saved when making changes on those fields in the journal detail grid.

PM

• The Auto Open PM process has been moved to a background job. This will allow users to continue operating the system while the process is running. Users will be notified once the process begins and ends. 

  • When the process ends, users will be able to see the details on a modal by clicking the notification:

    • Opened documents

    • The reason of those that were not opened

Parts

• Users are now able to transfer the history of a Part # to the Use Part # specified on the record. If the Part # has a valid Use Part # and the Status is Changed, then users will see an option alongside the Status field to perform the history transfer.

Purchase Order

• The Purchase Order # field has been updated to validate invalid PO when using it to pull up PO details. If an invalid PO is entered, it will be highlighted in red, and users will be unable to save any changes until a valid PO is provided.