NorthScope 2023.04.07

Owned by Emma Greenwood
Last updated: Apr 10, 2023
2 min read

(Software Version: 2023.04.07 Database Version: 2023.04.07)

Release Date: April 07, 2023



Improvements

Purchasing

NS-10892 Converted the Payment Batch Record View to NorthScope 3.0 Framework 

We completely revamped the Payment Batch record view to be easier to use throughout the entire process. The screen is faster now that we have moved it into the 3.0 framework, it no longer will hold transactions hostage and it’s easier than ever to enter your desired amount to pay.

NS-11141 Added Item Notes to the Purchase Order Record View

Sometimes you just need to have more information on an item you are purchasing. By adding Notes to the Purchase Order record view Item grid, you can now store all the information you want, including attachments.

Sales

NS-5507 Brought back voiding of AR Payment Receipts

So here’s the thing. Remember how we removed voiding of Payment Receipts when we added bank transactions? Yeah, we’re sorry, let’s try to forget that. We have brought it back. You can now void AR Payment Receipts as long as they haven’t been added to a deposit.


Bug Fixes

Fisherman Accounting 

NS-10888 Fixed an issue with the Notes window not loading from Balance Transfer and Tender Resale Record Views

Take note. On Balance Transfers and Tender Resales because we added the Notes button back.

Inventory 

NS-11117 Fixed an issue on Receipt transactions when the user tabs out of the Item Lookup field

This was a fun one to figure out… Let us explain. If a user opened the Receipt record view and clicked Add Item, typed in a partial item code, hit the tab key, then selected an item on the lookup screen that showed, clicked Save & Close, and then clicked Add Item again, they could not add another item. But don’t worry, if you follow these same steps you’ll be able to add as many items as you’d like.

Purchasing

NS-10884 Fixed an issue on rare occasions where the Void screen would think a transaction was on an open payment batch

In very rare occasions, when trying to void an invoice, the Void screen would lock down with a message stating that it was on an open payment batch and couldn’t be voided. This has been resolved.


NS-11032 Fixed an issue trying to delete a Purchase Order Record from the List View when there were Notes assigned 

When deleting a purchase order that had notes assigned a not so friendly foreign key message would display. But don’t worry, we have removed this unfriendly message from happening.

Sales

NS-11085 Removed Quote transactions from the Customer Activity Inquiry

The Customer Activity inquiry was never meant to display Quotes and now it doesn’t, just as it was originally intended.

System

NS-11016 Fixed an issue with the Payment Remittance report doubling the payment detail when run from posted payments

Fixed an issue with the Payment Remittance report doubling payment detail when run from posted payments.


Technical Changes

  • Please view cumulative schema changes here.
  • No config file changes.