Version 4.008.767 - April 10, 2025

Enhancements

  • Added additional checking for ship date for event orders to ensure that date window is not missed.
  • Added additional checks in Mercury to confirm that application is running correctly.
  • Vendor is now retained in reorder report when reentering settings.
  • The length of the 80 column shift report will now stop at one page (excluding credit/debit card details).
 

Bug Fixes

  • A return PO containing a serialized item adds the serial number rather than changing the quantity upon receipt. Corrected
  • There is an error when confirming DIB invoice when items are on the invoice referenced. Corrected
  • In certain cases, the 3-hour rental feature may not calculate a 2-hour rental correctly. Corrected
  • Posting to the EZAd Queue for updating ecommerce sites occasionally will error with "File is in use by another user." Corrected
  • ECatalog lookup is not always presenting images for United Hardware products. Corrected
  • Sales Order with an average cost plus X% Pricing Discount doesn't use the serial average cost but $0.00. Corrected
  • Shared customer may cause a communication error in MultiStore. Corrected