Release Notes for May 2026 EMDECS KONA Update.
Updated as of May 20th, 2026
| SEQ. | Description |
| 1 | Added a new system parameter DISPLAY_TAX_REGISTRATION_CS that, when set to Y, will display your customer’s tax registration number on a counter sale invoice (if entered into the system previously when setting up that customer). The default value for this parameter is N, but if you would like to use this new feature to display the number, contact BrightOrder CX. |
| 2 |
Customer invoice emails are now sent for Counter Sale returns too if your EMDECS is set up to send invoice emails for regular Counter Sales. |
| 3 |
Fixed an issue where, when overriding Misc. Customer Invoice (AR) taxes, the "Tax Ovr." field in the UI continued to show an 'N' value instead of changing to 'Y'. |
| 4 |
Fixed an issue where an old limit on labour Notes length in an estimate was still being enforced on the main estimate screen. This has been lifted to better reflect the fact that other screens where this information can be entered were given a higher limit some time ago. The main estimate screen is now consistent with the new Notes length rules. |
| 5 |
A new field for units has been added to the Unit Master: “Terminal #” |
| 6 |
Fixed an issue that was preventing users from performing more receiving's on a Parts PO that had already been partially received. |
| 7 |
Fixed an issue where a Parts PO that had a quantity greater than one of a serialized part could not be received. |
| 8 |
Fixed an issue with Counter Sales containing serialized parts that prevented invoicing. |