NorthScope 2026.01.08
(Software Version: 2026.01.08 Database Version: 2026.01.08
Release Date: January 8th, 2026
- 1 Bug
- 1.1 Financial
- 1.2 Fisherman Accounting
- 1.3 Framework
- 2 Technical Changes
Bug
Financial
NS-13510 - Costing: A Batch of Fixes to Keep the Numbers Clean
NorthScope’s newer Costing features have been getting some real-world exercise, and that use turned up a handful of issues that needed tightening. We’ve addressed several problems to make costing more consistent and reliable.
Here’s what’s been cleaned up:
Cost quantities and extended amounts are now stored consistently in the Sales Order database tables, so calculations line up the same way everywhere.
The Update Cost list view will no longer show duplicate records when you run it.
You can now add cost layers dated on a fiscal period end date, which was previously blocked for no good reason.
A bug that prevented Unrealized Gain/Loss journals from being created has been fixed.
Distributions created from AP Invoices with multiple matching receipt PO lines will now post correctly instead of getting stuck.
Fisherman Accounting
NS-13506 - Process Payments: First-Click Fail Fixed
In one of those “only the first time” bugs, launching the Process Payments screen from Fisherman Balances could throw a confusing error and refuse to open. Click it again, and everything magically worked—because of course it did.
We’ve fixed the issue so the Process Payments record view now opens cleanly on the first try, without any error messages or second attempts required.
Bottom line: fewer head-scratching moments, fewer retries, and a Process Payments screen that behaves the same way every time you open it.
NS-13536 - Fisherman Sales: Posting Means Posting (All the Way Through)
We chased down a small cluster of issues where Fisherman Sales were doing the paperwork… but not always finishing the job. The transactions posted, but some of the behind-the-scenes follow-through was missing or hiding.
Here’s what’s been fixed:
Posting a Fisherman Sale from the List View’s Mass Update will now correctly create its GL Journal entry. No more “posted, but not really” situations.
When a Fisherman Sale includes a Payment Receipt, the receipt will now get its proper ID instead of being left unidentified.
Bank Transfer Receipts that did successfully create a GL Journal entry will now actually show it, instead of pretending it doesn’t exist.
Result: Fisherman Sales now post cleanly, create all the records they’re supposed to, and display them without playing hide-and-seek. Everything lines up the way accounting expects—quietly, correctly, and without surprises.
Framework
NS-13514 - Large Grids: Smoother Scrolling and the Row Count Is Back
After the recent work to improve grid scrolling and paging, we uncovered a side effect that only shows up when grids are dealing with very large data sets. In those cases, the grid was doing more work than it needed to, which could impact performance, and it also stopped showing the total number of returned rows in the bottom-right corner of the grid.
We’ve cleaned this up. Grids with large result sets now handle their data more efficiently again, and the row count display has been restored, so you can once more see exactly how many records you’re working with.
Technical Changes
No schema changes.
No config file changes.