NorthScope 2019.05.03

Owned by Emma Greenwood
Last updated: May 06, 2019
2 min read

(Software Version: 2019.05.03 Database Version: 2019.05.03)

Release Date: May 03, 2019


Improvements 

Company

NS-4441 Moved two preferences from the System to the Company Functional Area

The "Default Employee Customer Class" and "GL Source Document ID" preferences have been moved to Company > Configuration > Preferences.

Fisherman Accounting

NS-4445 Allow edit of Site IDs

For NorthScope companies that do not integrate to a Host Database (Dynamics GP), or where the Site integration is set to None, users can now edit Site IDs.

NS-4445 Allow delete of Site records

For NorthScope companies that do not integrate to a Host Database (Dynamics GP), or where the Site integration is set to None, users can now delete Sites, provided they are not assigned to any transactions or other master files.

Inventory

NS-4445 Allow edit of Site IDs

For NorthScope companies that do not integrate to a Host Database (Dynamics GP), or where the Site integration is set to None, users can now edit Site IDs.

NS-4445 Allow delete of Site records

For NorthScope companies that do not integrate to a Host Database (Dynamics GP), or where the Site integration is set to None, users can now delete Sites, provided they are not assigned to any transactions or other master files.

Sales

NS-4445 Allow edit of Site IDs

For NorthScope companies that do not integrate to a Host Database (Dynamics GP), or where the Site integration is set to None, users can now edit Site IDs.

NS-4445 Allow delete of Site records

For NorthScope companies that do not integrate to a Host Database (Dynamics GP), or where the Site integration is set to None, users can now delete Sites, provided they are not assigned to any transactions or other master files.

NS-4443 Added Customer Discounts to Sales Orders, Price Adjustments and Quick Sales

Users can now apply payment term discounts to a Sales Order, positive Price Adjustment and Quick Sale. The discount amount is displayed when applying documents in both the Customer Cash Receipt and Apply Documents page. The discount amount must be entered manually when applying a document.

Bug Fixes

Sales

NS-3709 Fixed an issue with the currency symbol displaying incorrectly on a Shipment Leg

The "Total Frt. Amt – Trans Currency" symbol displayed the shipment leg currency instead of the transaction currency.

Technical Changes

Please view cumulative schema changes here.