(Software Version: 2024.05.20 Database Version: 2024.05.20)
...
NLP knows a good thing when we develop it and we think you’ll like this one, too. We recently added the ability to directly key or search for a GL Account to the Sales Transaction screen and have now added the same features to the Purchase Order and AP Invoice & Credit Memo. Now you can overwrite the default GL accounts for each line item by simply keying in a GL account or search using a partial Account Number. While we were at it, we updated the Journal Entry Record View with the same account number search feature, replacing the old account dropdown to make this screen easier to use. Be sure to check out this FAQ article to learn more about this great new feature.
Improvements
Financial
NS-11872 - Prevented mismatching GL Dates and Transaction Dates on Banking Transactions
...
Inadvertently double-clicking a Save button shouldn’t have any real adverse effects. It doesn’t make sense that just because a button is very quickly clicked twice that two applications would be created. We’ve fixed an issue where if the Save button was double clicked at just the right speed multiple payment applications would be created in the system.
Technical Changes
- Please view cumulative schema changes here.
- No config file changes.