Build R_7068_7349 (December 2024)
Please find details about build R_7068_7349
Written by Ian Oldrey
Updated at December 23rd, 2024
Table of Contents
System improvements for release build 7068.7349
Model version: 1.1.7068.7349
How do I find out what version my system is on?
There are two places to see the version your system is currently on:
-
Login screen
When logging in the version number is shown under the username and password fields -
Version info
Click on the user icon in the top right corner of Merchanter and click ‘Version Info’
Features
| Fix Build | Item Notes | Helpdesk ID |
|---|---|---|
| R_7068_7302 | OData - new attributes for CreditNoteHeader (SOSalesRep_Name) and SalesOrCreditLine (names for product category, group and subgroup) | 18651 |
Improvements
| Fix Build | Item Notes | Helpdesk ID |
|---|---|---|
| R_7068_7336 | Fixed the view product button in advanced stock count views to show the selected product rather than the top one in the list. | |
| R_7068_7312 | Fix bug related to use of Invoice email helper object | 19704 |
Bug Fixes
| Fix Build | Item Notes | Helpdesk ID |
|---|---|---|
| R_7068_7337 | Fixed warning when setting the total discount on an order line to empty | 19807 |
| R_7068_7336 | Round values in invoice exception testing to prevent false positives. | |
| R_7068_7335 | Trap blank quantity entry in PO qty page | |
| R_7068_7326 | Reset ledger account balance and aged debt balances to zero when account type is changed to Account (credit account). | 19523 |
| R_7068_7322 | Fixed issue where users could use placed or in transit purchase orders as a stock source for new lines. Users should only be able to add lines to draft purchase orders. Also fixed a mirror issue where users could not pre-allocate against in transit purchase orders. | 19473 | 19650 |
| R_7068_7320 | Fixed issue attempting to call-off from a bulk forward contract that has text lines | 19699 |
| R_7068_7320 | Changing the processing costs of an outwork or mill order after completion now updates the stock value movment and adjusts the cost price history for the output products. | 19389 |
| R_7068_7320 | Fixed cost price getting lost for specials when calling off from a bulk order | 19714 |
| R_7068_7306 | General Bug fix | |
| R_7068_7300 | Intro T25 Debug ability to clear broken PO to PI links | 19559 |
| R_7068_7289 | Apply rounding to credit note quantity comparisons to prevent false warnings about returning more than was supplied. | 19637 |
| R_7068_7278 | Purchase invoicing - better handling of EU supplier invoices | 19387 |
| R_7068_7349 | Correct validation of payments over £1000 |
Misc
| Fix Build | Item Notes | Helpdesk ID |
|---|---|---|
| R_7068_7336 | Hid the part order button for direct quotes | 19643 |
| R_7068_7334 | New choice to include optional documents in system-generated document batches | |
| R_7068_7313 | Allow changing financial year end month | 19273 |