Release Notes Week of 6/9

6/9/25

1. 2933 - Convert QT to SO without unit = SO not created

Fixed a bug where converting a Quotation without a Unit # was not creating a SO

6/11/25

2989 - Update PT JE account date if SO install date was changed

Pick Ticket Journal Entry Account date now matches the install date of the SO including when the installation date changes
2956 - Fix sorting for bill to contacts

Bill To contact field is now sorted alphabetically
2437 - Display materials with av qty less than 1 for IT

Fixed bug that wasn't allowing split/returned material less than 1 qty to be added to Internal Transfers
2961 - Fix customer filter for QT

Customer filter on Quotations list view now shows more than 10 results
3028 - Fix AR Invoice search when creating CN

Fixed a bug where searching by Invoice # in the 'Create Credit Note from Invoice' window did not return results.
2996 - Current Inventory - Material History is wrong

Material History is showing correct Assigned and Picked quantities now
2792 - Open Tab should show all Open Invoices including Overdue

Accounts Receivable / Invoices list view Open Tab now includes both Open Invoices and Overdue Invoices
2984 - Add permission for AR statement

An access rights permission was added for viewing and sending AR Statements

6/13/25

3006 - Fix print tags after splitting material

Splitting Material and Printing Roll Tags from Current Inventory now has the correct quantities on the tags
2952 - Pay Order Math is off by pennies

Pay Order rounding issues have been fixed
3069 - Installer Assignment by stores

Partially fixed the Assign Installer fields to filter by installer's available stores. However, only users with access to the first store listed in the installer's available store list can assign the installer. Ticket 3048 will finish the task.
3043 - journal entry entity relations
2567 - Secondary Specified Pricing Import
3056 - Estimations Import calculations fix