![]() Resolved: Purchase Order Summary - PO# hyperlink broken.Resolved: Selecting an alternate pick location with insufficient inventory and clicking Finish resets item back to Entered status.Resolved: Issues taking eCheck payments with business type checking accounts.Resolved: Email template carriage returns not working.Resolved: Required list type custom fields won't allow users to issue Purchase Orders with "Access right to issue order" enabled.Resolved: CA version would not allow you to edit a line item.Resolved: BOM import requires Part field for note type items. ![]() Resolved: Part Product and Vendor Pricing import does not update length, width or height for Non-Inventory type items.Resolved: Null error when quick fulfilling an order with an invalid zip code.Resolved: Estimate button not sending the product code to Avalara.Added TotalTax column to PostSoItem table.Secret column increased field size to 2048 on PaymentGateway table.Login column increased field size to 2048 on PaymentGateway table.Resolved: Sales Backorder Report - Show PO not working.Resolved: Customer Purchase History - Filtering for Product Trees broken.Resolved: Sales Order Taxes - Credit items showing $0.Resolved: Inconsistent Rounding for items added during the Add Item step of the Reconcile wizard.Resolved: Tracking Numbers placed in the Shipping tab are unable to be copied.Resolved: Accounts Receivable and Accounts Payable account creation showing the other account in the description.Resolved: Full payment not being sent over for an order with multiple shipments.Resolved: Next Value column for Tracking only accepts single digit values.Resolved: Finished Good rounding issues.Resolved: Installer auto assigns too much server memory.Resolved: Email Address Book list included inactive users' emails.Resolved: Searching data in custom fields yielding inconsistent results.Resolved: Sales Order CSV errors when importing more than one order per file.Resolved: Add Inventory CSV incorrect line # error.Resolved: Historical Sales Order status triggers Build To Order settings on Bill of Materials.Resolved: Quick Fulfill issues with service type items.All website links for Fishbowl Australia have been updated to use the new website structure.Tax is additionally stored in the sale order post database tables.Fishbowl now stores and uses the QuickBooks Online ID for tax when exporting.Added a calendar category column to the Sales Order Details CSV import and export.Added a calendar category column to the Sales Order CSV import and export.Updated Sales Order and Purchase Order CSV imports to use the zero tax module option in Fishbowl Canada.Added a QuickBooks Online module option to send the Fishbowl Invoice Number to Invoice, Statement, or Do not include.Products created after a part is exported to QuickBooks Online now mark the For Sale field.Enhanced the QuickBooks Online and Xero integrations to pass Classes on all transactions.Customer data changes in Fishbowl now update the customer in QuickBooks Online.Vendor data changes in Fishbowl now update the vendor in QuickBooks Online.Updated to the latest QuickBooks Online API.The Fishbowl API requests to GET and SAVE work orders now include the Calendar Category.Resolved: Tax Rate export issue with multi currency enabled.Resolved: Unable to integrate the payment gateway for the first time.Speed improvements when quick fulfilling an order with a high number of items.Resolved: Sales Order Summary: Date not displaying correctly when range is set to a single day.Resolved: Sales Backorder Report: POs in summary were not appearing on XLS/CSV exports.Resolved: TPS Report not accounting for split shipments.Resolved: Receiving Journal entry not being voided when using a specific process.Resolution: Updated customer update to update address information based on the Bill To or Main Office address.Issue: Customers address information is updating based on Ship To address.Resolution: When taking a negative payment on a return Sales Order, an error message is now displayed with directions to take the payment in QuickBooks Online.Issue: Export issues when taking negative payments on a return Sales Order.Resolved: Unable to receive when an tracked outsource item is set to return as an non-tracked item.Resolved: Changing the Sales Order number does not update the Pick Number(s).Resolved: UOM CSV allows changes to read only UOMs.Issue: Vendors CSV marks all contacts of a single type as default upon import.Resolution: The last record on the import for that contact type is selected as default.Issue: Customers CSV marks all contacts of a single type as default upon import.
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