(Software Version: 2024.04.12 Database Version: 2024.04.12)
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Isn’t it just a little bit annoying when you ask for something to be done in a specific way and your request is just ignored? We found and fixed an issue in the Inventory Item and Lot History inquiries that meant the Item Class filter option for Beginning Balances was not being honored. The barista who made your quad shot, 2 and 3-quarter pump Caffè Mocha this morning might not have gotten the mix of chocolate, milk, and espresso exactly as you asked, but at least NorthScope’s Inquiries are showing you just what you asked to see.
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We made some big upgrades to Payment Receipt and Credit Memo transactions in Purchasing, but the Vendor Balance: Apply Payables Documents window was still trying to use the old version. We fixed that glitch, so you can click drill into a Payment Receipt or Credit Memo without seeing a weird error screen.
Technical Changes
- No schema changes.
- No config file changes.