Version 4.5.16.10

Enhancements

Purchasing

Order/Receipting Reports

Outstanding POs

Added Order Qty, Unfilled Qty and Unfilled value totals for each purchase order and report.

Purchase Order History

Supplier Number now displays the Branch transfer number if applicable.

• Order Entry >> Stock Check: When using centrally managed catalogues, the Memo field is again being updated correctly by the catalogues.
• Customers >> Customer Reports >> Customer Reports >> Web Order Report: Document count and dollar values are now reporting correctly.
• Financials >> G/L Reports >> Bank Reconciliation: No longer duplicates the report definitions after a report is prepared.
• Financials >> Bank Reconciliation: The opening balances of bank accounts are no longer being changed in error.

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