Release Notes - 4.0.77

Issues Resolved 

Invoicing

• The issue that caused the Rental Status parameter to update during each recurring invoice process has been resolved. Going forward, the Rental Status parameter will only be updated with the value specified in the Department during the final invoice.

• Parts that were sold on a work order and later removed from the Parts system will still remain listed on the order.

AP Inquiry

• The issue that was displaying a positive value in the total balance instead of a negative one has been fixed. 

AR Deposit

• Users are now prevented from making any action while the AR Deposit is being posted. A spinner was added to block the UI from users attempting to do any other action while the posting process is running.

Enhancements

Parts

• When a comment is saved to a Part record, users can see the Comments tab with an asterisk indicating that there are comments for the Part # on focus.

Purchase Order

• The Internal and Vendor PO reports have been updated to print the Reference # parameter. Users can see the new parameter on the top right of the report and below the PO # parameter.

Check Format

• A new parameter has been added to the Stub section to control the width of the Vendor information. This will allow users with long Vendor information to make adjustments as needed.

• The Remittance section has been updated with a new parameter to control the width of the Invoice #, Invoice Date, and Amount parameters.

AR Statement

• The email functionality responsible for processing AR Statements and sending them to customers has been moved to a background job. Users will now receive notifications when the process starts and finishes.

• The Cancel button on the main page has been removed due to redundancy with the Close Invoice option and will now only be visible in the report preview. Additionally, the Email and Print buttons have been removed from the report preview.