| Ticket |
Description |
E3-I1906
|
Fixed an issue where a long part description would hide the Add Parts button in the Work Order details screen, if your screen resolution was low. |
| E3-I1913 |
Added a new global system parameter that will hide the Total Allowance field on the Rental Invoice printout if the total allowance is not being used in the underlying rental agreement. Please contact BrightOrder CX if you would like to take advantage of this feature. |
E3-I1950
|
Added a new global system parameter, AP_CHEQUE_NUMBER_UNIQUE. When set to Y, the system will prevent you from accidentally entering an AP cheque number that has already been used. Please contact BrightOrder CX if you would like to take advantage of this feature.
|
| E3-I1954 |
Enhanced the Finalize Customer Receipt functionality so that, if the new global system parameter PRINT_CUSTOMER_RECEIPT_ON_FINALIZE = Y then finalizing a receipt will automatically open a printed PDF of that receipt in a new tab rather than requiring you to manually print it. Please contact BrightOrder CX if you would like to take advantage of this feature.
|
E3-I1956
|
Changed the process to delete parts from a WIP PO so that you can delete more than one part at a time. As well as being quicker, this resolves an issue where the PO’s part list would refresh after each deletion, causing you to lose your place in the parts list.
|
E3-I1966
|
Campaign Work can now be added to an After the Fact RO.
|
E3-I1981
|
You can now use Control Accounts in Manual Journal Entries.
|
E3-I2019
|
Safety certificate numbers can now contain letters and punctuation marks such as a dash. |
E3-I2025
|
Fixed an issue where trying to reprint a counter sale invoice from the Inventory Audit screen would not work. |
E3-I2073
|
Fixed an issue where, if you expanded the extra details in a work order’s parts popup then closed them again, the icons on that popup for deleting parts from the work order would be hidden.
|
E3-2152
|
Fixed an issue where, under certain circumstances, you could not post manual journal entries to a period that had been re-opened.
|
E3-I2159
|
Fixed an issue where, if a discount was added to a Miscellaneous Vender Invoice, it would not show on the printed version of that invoice.
|
