Release Notes for June 2025 KONA Update.

Fixed an issue with inactive surcharges appearing on Counter Sales.

When returning a core on a repair order, EMDECS no longer treats it as an incorrect positive quantity transaction any time other than the first time it’s added.

Fixed an issue where, after a reset of readings on a unit, all subsequent readings added to that unit would also be marked as a reset.

Fixed an issue where, on rare occasions, an IC work order would get stuck in queue and the system would fail to return control of the UI to the user in a reasonable amount of time.

Inactive vendors will no longer appear as an option when ordering parts through a counter sale.

Fixed an issue with the Payment Register Report, where payments made in alternate currencies would not be shown.

Fixed an issue where, if more than a quantity of one of one particular part was linked to a labour line, and then that part was partially received, only the initially received quantity of the part was issued to the work order instead of the entire quantity once the PO was fully received.

Fixed rare occurrences of Closed POs on the Outstanding Invoices tab of the AP Invoices screen.

Voided work orders are now no longer included in the Employee Timesheet report and export.

Fixed an issue where the total on-hands in the Part Master would show an incorrect figure if you have an on-hand greater than zero at more than 25 warehouses..