Version 4.008.531 - December 1, 2021

Enhancements

  • Added invoice number that the payment was applied to in Dataview export for Account Payment report (AR:Reports).
  • Modified ECatalog Price Control to always associate both alternate and stock units of measure. Removed Alternate Price checkbox as it is now obsolete.
  • Refined the Hillman catalog format import to better deal with the multiple units included.
  • For customer contract pricing, added a note under Absolute Price checkbox to specify that there will be no other price discounts. Payment discounts are not automatically excluded, but can be controlled by a checkbox in Company Setup (Inventory Page 1:Item “No Discount” Includes Payment Discount Terms).
  • Physical adjustments now include the posted date for the adjustment group.
 

Bug Fixes

  • Vendor find may not work correctly after an initial empty find result. Corrected