(Database Version: 2024.09.27)
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Bug Fixes
Fisherman Accounting
NS-12501 & NS-12896 – Fixed fisherman ACH Payment Numbers were not being automatically assigned and ACH was allowed as a Default Payment Type
ACH Payments are a great time saver: no more printing checks and hoping the alignment is current, no more stuffing the checks into envelopes, and no more licking stamps. Yay! We’ve fixed a few bugs in the Fisherman ACH configuration page to make processing ACH Payments run more smoothly. Setting ACH as a Default Payment Type now saves correctly. The options for Draft and Wire were removed, since these options only apply to the Vendor ACH. Continuing the Default Payment Type theme, we fixed a typo that included a trailing space after the word “Check”, which made our Software Quality Assurance team ecstatic.
We weren’t done with ACH just yet though. We also found and fixed a bug where the Payment Numbers weren’t being automatically assigned when ACH Payments were processed for Fisherman configured with SEC Codes for Checking or Savings.
Purchasing
NS-12921 – Fixed Vendor Class Duplicate ID Validation and Unexpected Rolldown to all Vendors
It doesn’t make any sense to have multiple Vendor Classes with the same Class ID – how would you differentiate between two or three classes all called the same thing? NorthScope was supposed to have a validation in place to prevent inadvertent duplication, but that validation wasn’t working correctly. We’ve corrected that, so the validation will work as expected. While we were testing that fix, we found and fixed a problem where the Rolldown feature on the Vendor Class record view was rolling down changes to all Vendors, Fishermen, Tenders, and Fisherman & Tenders, regardless of which class those entities were assigned.
Technical Changes
- No schema changes.
- No config file changes.