Version 4.008.529 - November 15, 2021
Enhancements
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Added check at TransAct startup for EZ-Commerce payment type and GL Account when using EZ-Commerce.
Bug Fixes
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An error can occur in POs after selecting the DIB check of on-hands and clicking on the detail listing grid. Corrected
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Vendor setting (Primary, Always PV, Scndry) can be changed on a vendor record when not in edit mode. Corrected
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All relevant items may not be pulled into the “DIB RTL_INV_010” file for DIB stores. Corrected