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(Software Version: 2024.04.12 Database Version: 2024.04.12)

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Table of Contents


New Features

Inventory

NS-12246 12218 - Added Production Order Inputs, Outputs, and Unreceived PO Balances to Available Inventory Calculations

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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 drill into a Payment Receipt or Credit Memo without seeing a weird error screen.

Technical Changes

  • No schema changes.
  • No config file changes.