Release Notes 6.26.25

Search query optimization - quicker results when searching spec. pricing for products and services
Added "Installer Warranty" to Job Types
Access Rights: AR Invoice Cancellation - users without this permission cannot cancel invoices. They can continue to create, validate, read, email, and print
Editing PO# without cancelling Invoice - Customer PO can be added from the Sales Order without cancelling invoices. This works no matter what the Invoice status is
Internal Transfer Delivered Qty bug fix - removed ability to change the delivered qty
Internal Transfers: Remaining Line Info Needed - All Internal Transfer screens now show product, variant, category, material #, serial #, packaging type, quantity. Additionally, all screens allow searching by product, variant, material #, serial #
AP Bills: Percentage Discounts now ignore freight and only discount against the material subtotal
AP Bills: Added a Fixed Discount option
AR Invoices: Date Filter bug fix for 2024 dates - selecting dates from 2024 now filters correctly
Inventory Adjustment Notes Tab - Adjustment notes can be added/viewed from both warehouse and inventory views
Purchase Order unit price bug fix - when Supplier Default cost is zero you are prompted to enter a unit price
Bank Statement: Recon Report
Added Points of Contact for Suppliers Without Creating Contact Records
Accounts Payable / Purchasing - Three Way Match Improvement - You can now search bills by PO#. Added PO, MR, and SB links to all three places
Pick Tickets > Unpicked - By Product View changes - replaced the product view with a variant view and added the ability to assign material directly from this list view. Also, fixed the quantity so that it shows Inventory UoM.
Show a "Last Install Date" next to Unit # on SO - When a unit # is selected on a Sales Order, the last install date is shown to the right
Added a free text field to QT Order Lines - Watch video walk through