Contact Us

If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.

Please fill out the contact form below and we will reply as soon as possible.

  • Merchanter
English (UK)
US English (US)
GB English (UK)
  • Home

Build R_6446_6623 (May 2024)

Please find details about build R_6446_6623

Written by Ian Oldrey

Updated at May 16th, 2024

Contact Us

If you still have questions or prefer to get help directly from an agent, please submit a request.
We’ll get back to you as soon as possible.

Please fill out the contact form below and we will reply as soon as possible.

  • Getting Started
    Training Sessions
  • How to use Merchanter
    Sales Invoicing & Credits Products Purchasing Stock Control OData System Settings & Administration Milling & Value Added Processing Sales Order Processing Customers System Release Updates Pricing & Costs Certification Order Picking Agency Sales
  • API Documentation
  • Integrations
    Sage 50 Woo Commerce ECS Webshop Link NearSt QuickBooks Xero ShopWired
  • FAQs
  • Industry Articles
+ More

Table of Contents

System improvements for release build 6446.6623 How do I find out what version my system is on? Improvements Bug Fixes

System improvements for release build 6446.6623

Model version: 1.1.6446.6623

How do I find out what version my system is on?

There are two places to see the version your system is currently on:

  1. Login screen 
    When logging in the version number is shown under the username and password fields
  2. Version info 
    Click on the user icon in the top right corner of Merchanter and click ‘Version Info’ 
     
 

 

Improvements

Fix Build Item Notes Helpdesk ID
R_6446_6623 Fixed text layout on stock locations page 17919
R_6446_6599 Progress credit/supplied now order to supplied if user clicks Continue in credit warning popup 17690
R_6446_6588 Ensure ObjectLock commits hit the database immediately  

Bug Fixes

Fix Build Item Notes Helpdesk ID
R_6446_6623 Improved bulk approving stock count adjustments. Added message when job is complete. 17931
R_6446_6597 Make product type selection limited by ledger when editing supplier certificates 17875
R_6446_6596 No need to resynch PO line received and ordered qty detail when nothing was received 17862
R_6446_6593 Delete my expired locks before attempting to lock order when approving for invoicing  
R_6446_6591 Fixed rare bug where changing dispatching quantity could throw an error. Added invoice exception check for sales value on order lines being correct for quantity and price. 17828
R_6446_6591 Fix displaying free stock on quantity entry for specified length products. 17832 | 17904
R_6446_6590 Do not requeue already queued autofixes at start up  
version construct

Was this article helpful?

Yes
No
Give feedback about this article

Related Articles

  • Bulk Import Documents and CSV Linking Configuration
  • Confirming Delivery of a Sales Order
  • Managing Minimum (Min), Target and Maximum (Max) Stock Levels on a product/depot
  • How to Assign a Driver to a Sales Order
  • How to add Supplier Price Lists to Merchanter
Solution Vendor Color.png

sales@ten-25.co.uk

01202 861606

Peartree Business Centre, Cobham Road, Ferndown, BH21 7PT, United Kingdom

BMF Service Member logo.jpg
  • linkedin
  • twitter
  • facebook
Privacy Policy

©2020 by Ten-25 Software Ltd.. Proudly created with Wix.com

Expand