(Software Version: 2020.08.21 Database Version: 2020.08.21)
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We will now physically delete (instead of just marking as “Deleted”) any Invoices or Credit Memos when the user clicks Delete from the record view or selects the record/(s) from the list view and clicks Delete from the toolbar if the transaction is in New status.
Note: If a Purchase Order was linked to an Invoice/Credit Memo that has been deleted, then the Purchase Order would be left without an invoice / Credit Memo.
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- Updating Fisherman or Vendor ACH records will no longer result in account numbers being stored in the database with asterisks. This change does not affect how the account number is displayed in the system to users.
Technical Changes
Please view cumulative schema changes here.