Corrections

General Ledger

• List of Accounts with Transactions report: Unused accounts are now displayed correctly in the List of Accounts with Transactions report if the Include > Unused Accounts option is selected.

Accounts Payable

• Supplier Invoice - Purchase: When entering a supplier invoice, if a purchase was selected in the Purchase No. field, or when converting a purchase to a supplier invoice, an error message could be displayed in some cases. A correction has been made.
• Supplier Payment - Scrollbar not accessible: After having transferred a payment to the general ledger, in some cases the scrollbar was no longer accessible when consulting the payment. A correction has been made.
• Supplier Payment: When entering a supplier payment, if the Select all button was used to select all of the supplier’s invoices, an error message could be displayed. A correction has been made.

Order management

• Deleting an order: In certain cases, an order could not be deleted. A correction has been made.

Inventory

• Notes display in a purchase: The notes entered in the product file are displayed correctly in Purchase transactions.