General Ledger:

• Batch management: exchange rate gains and losses entries (from the Accounts Receivable module) can now be viewed correctly.

Accounts Receivable:

• Daily Report: correction of the balance when the user aborts the transfer in progress.

Accounts Payable:

• During the transfer to the financial institution, adjustment of the error message if the clipboard is not available when the user clicks the Transmit via Internet button.

Stocks and Procurement:

• Correction of a situation that prevented the creation of a customer invoice from a purchase order.
• In the Receiving Purchases window, adjustment of the Product Number/UPC field to accelerate data entry.
• Inventory Change report: adjustment of the initial quantity if there is no inventory change within the date range specified.
• Inventory Value report: adjustment of the balance if there is no inventory change within the date range specified.

Connexions:

• Compact View – Product file: the Average Cost field now takes into account the number of decimal points in the product price.
• Compact View – Customer file: under the Compact View tab, data are now refreshed properly in the history.