Version 2021.1.0.4

 

This version was released to all customers on Friday, April 30, 2021.

Minor Enhancements

11465: Customer Document Inquiry

The Customer PO filter is now applied to Customer Quotes. The Customer PO value, when it exists, is now also displayed in the grid for Customer Quotes.

11402: Customer Item Maintenance

Added a button that allows the user to clear the value in the Quantity UM and Price UM fields.

11481: Dynamic Inquiries (Dashboard Edition)

Phase II of the Dashboard Edition of Dynamic Inquiries is now complete. The following features have been added:

• The Command Center contains a new area to create, modify, design, and store dynamic inquiry layouts.
• The Command Center contains a new area to assign dynamic inquiries per user.
• A technical resource can now customize existing inquiry queries or create custom ones from scratch.

10335: Kit Order

In order to prevent unintended consequences in downstream processes, it is no longer possible to create a purchase order for a component that is a service item.

10247: Warehouse Transfer Receiving

Added a prompt that asks the user if they are sure they want to continue posting a receipt that does not include all shipped lines.

Bug Fixes

11409: Accounts Receivable Adjustments

Corrected a visual bug in the Balance After Adjustment field that made adjusting a Customer Credit difficult.

11390: Customer Credit

Corrected an issue that could cause taxes to not be calculated correctly on a taxable item when using the AvaTax integration.

11475: Dynamic Inquiry (Dashboard Edition)

Corrected an issue that could cause the screen to become unresponsive at start up.

11473: Inventory History Inquiry

Corrected an issue that occurred when the item was in Virtual Stock and a Quantity Adjustment had been performed against it.

10271: Item Merge

Corrected an issue that could cause Quantity On Hand to be incorrect when the item being kept and the item being removed both had current quantity on hand.

10352: Sales Order

Corrected an issue that caused overpayments to not be displayed in the "Take a Payment" feature when the customer belonged to a payor.

11407: Sales Order

Corrected an unhandled exception that occurred when deleting a Sales Order that was tied to a Follow-Up Appointment.

10223: Warehouse Transfer Receiving

Corrected an issue that allowed the user to receive a line that had not been shipped.

10224: Warehouse Transfer Receiving

Corrected an issue that allowed the user to receive a quantity greater than the quantity that was shipped.