NorthScope 2019.05.24

(Software Version: 2019.05.17 Database Version: 2019.05.24)

Release Date: May 24, 2019

Improvements 

Purchasing

NS-4518 Fixed an issue creating AP Invoices from Purchase Orders with zero price lines

Previously, NorthScope allowed users to create Purchase Order line items with no price but AP Invoices and Credit Memos could not be saved with line items that were not priced. As a result, users were unable to load a Purchase Order onto an AP Invoice if the PO contained one or more line items with a 0.00 price. Users can now create an invoice from any open Purchase Order and will only receive an error message when saving as Approved or Ready to Post.

Bug Fixes

Sales

NS-3387 Added a validation message to the Sales Preference "Default code for Credit Holds on Order"

On the Preference page in the Sales module, if the "When credit limits are exceeded" preference is set to "Place on Credit Hold" the preference "Default code for Credit Holds on Order" must be filled in otherwise a message “Default code for Credit Holds on Order is required.” will be displayed.

Technical Changes

Please view cumulative schema changes here.