Features Added
Payroll/HR
Case RC-5057:
Withholding Tables 2023 effective 6/1/23
Case RC-5166:
Withholding Tables 2023 effective 8/1/23
Inventory
Case RC-5400:
New numbering system on stock PO's too aggressive
Order Entry
Case RC-5075:
Credit Card Fee: There will now be a warning message when sending in negative CC fee. If CC fee is above 6% it will now not be approved.
Defects Fixed
Accounting
Case RC-5117:
AP Filter for "Tied To" now works correctly if the tie originated from Order Entry's Black Arrow
Case RC-4664:
Cost from Invoice - if the invoice date is greater than date received. display message that this will effect month end inventory balance report when printing for the date received.
Case RC-4981:
Deposit Info: Tab order will now move from top to bottom as expected
Config Creator
Case RC-5010:
Assigning header fields on the config creator should now display the selected field correctly.
Direct Deposit
Case RC-5213:
Switching a worker between Live and PreNote in the Direct Deposit module should now work properly.
Inventory
Case RC-5233:
Inventory - Debug messages when saving payable in special receiving.
Case RC-5096:
Item Inventory - Freight factor changing with partial receiving
Case RC-4288:
Newly job costed claim's Processed Date Disappeared if is opened by another user without a refresh to see processed date
Case RC-5343:
Picking Ticket: carton quantity for none and gen po and none status should now show correctly
Case RC-1055:
Purchase Order Find Filter for Open Status and Will Advise Exclusive returns Cancelled Will Advise
Case RC-5022:
Purchase Order Print - box quantity shows below line divider.
Case RC-2909:
Purchase Order Print - Product Made Unreferenced Carries Carton Quantity From Original Product Record
Case RC-5108:
Purchase Orders - using the Double Pencil icon to batch modify PO's after they have been Auto PO generated. Changing records that have been edited.
NHMS
Case RC-5018:
Project Manager - fixed issue with salesperson split percentage on created orders from Projects
Order Entry
Case RC-4881:
Claims should now be properly subtotaling by Group Number
Case RC-4491:
Credit Check - bug fixed for Member past due and shared Member/Client credit
Case RC-4732:
Fixed filtering bug on quote information report
Case RC-5330:
If user is set to use Card Connect or Cyncly Pay and they enter a credit card amount on the payment screen for an order that is not setup with a MID it would change the receipt register to the first register in the list of registers.
Case RC-5285:
MFL accepts payments while the order is being edited in CORE.
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