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DEV-7879
Closing a work order with Fixed item (physical or non physical) errors with an unbalanced journal
DEV-7877
CLONE - Ability to un-age an aged-out transaction
Changing status to Started puts serialised stock on back order
Description field in Creditor Purchases allows > 250 characters and then errors on save 'String or binary ....'error message
ASPluris - Credit Notes puts stock items incorrectly onto back order
Error trying to start Plugin Scheduler Service
Journal created activated Produce Finished Goods is not always balances
New installs using localdb instance of demo data may error with "Invalid column name HR_Staff.ActiveLogIn" when logging in.
Emailed status only appears on current snapshot - Printed appears on each relevant snapshot
Importing debtor records with Categories errors 'RecID'
ReST API may produce varied errors when making multiple requests using the same session Id or API Key at the same time
Inventory Image File Watcher is not updating images in the database
Rounding Variances Between POS and Sales Order
Error when try to create quote from existing sales order with multiple kit items
Journal from Bookins errors debits <> credits
Stock can be booked into the incorrect warehouse
Sorting on Unallocated Amount column automatically allocates to second invoice
Bin location editing can only be done by lookup - copy and past or Select Column does not work
Printing a Stock Take and pressing the print button from the preview does not preselect the default printer.
PATCHing a shipment bookin will double up the lines if the shipmentID is provided in the DTO
Clicking Go in Manual Serial Number dialog box errors 'Invalid row index ...'
Kit pricing is printed incorrectly when printing invoices subsequent to the snapshot that delivered the kit
Ex GST Total in standard invoice report is not always correct
Missing FX tokens in creditor email remittance
Unable to PATCH BookIns with Line Details via API
Changing line FX Rate on GRN with Qty This Del = 0 calculates incorrect totals
XML Import of PO with FX Unit Cost for an FX supplier does not set FX Unit Cost correctly
Invoice stored procedure is listing all the serial numbers invoiced rather then the serial number applicable to the delivery - D02 and higher
Stock received in over two or more warehouse transfer inwards posts incorrectly to the Stock Write Off account
Unactivated GRN Reversals appear incorrectly in the Transaction History tab of inventory- DEV-7788
Printers are not always accessible printing directly when using RDS
Date custom field stores inconsistent date formats- DEV-7777
Add ability to append parts to existing open stock takes - DEV-7774
Improve performance of Work Orders and Bill Maintenance with many sub-assemblies - DEV-7771
Add "NEW" Inventory Item by right clicking the first column in a Quote
Physical printer mappings incorrect when using RDS - printer names appended with (redirected %n)
Work Order Outputs are updated incorrectly into SOH at 0.00 cost
Process Back Orders to fulfill multiple BO's on a Warehouse TO linked to a WPO creates a new WTO for each line
Back orders creating new WTO is losing the link to the source Warehouse PO
Credit note for a Template item with partial components deliveries incorrectly calculates large rounding
Lines can be moved in the grid on D02 and higher when its unprocessed
Manual snapshot to deliver back orders on Template component items calculates Rounding and History Total incorrectly
This Del. total and line total on sales order not correctly updated when using "Deliver This Stock" on manual snapshots >= 2
Creating and using a search filter on Work Orders causes Shift Configuration to fail to load with "Error : The multi-part identifier "BM_WorkOrder.Status" could not be bound."
POINF022 Replenish Reorder reports ignores Pass_SP_IncludeBOMParent
Float custom fields cause save to light up when tabbing through but not changing
Emailing statements where company name is long errors - 'String or binary ...'
Manual snapshot allows delivery of cancelled back orders
Mis-cased IN_LogicaIDs in IN_BinLocation table can cause "Object reference not set to an instance of an object." error when loading inventory screen
Rounding Adjustment from work orders is posting incorrectly to the Inventory Value account
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value=\"id:07.00.175.00 SR8\" title=\"07.00.175.00 SR8\">07.00.175.00 SR8</option>\n <option value=\"id:07.00.175.00 SR9\" title=\"07.00.175.00 SR9\">07.00.175.00 SR9</option>\n <option value=\"id:07.01.00.00\" title=\"07.01.00.00\">07.01.00.00</option>\n <option value=\"id:07.02.00.00\" title=\"07.02.00.00\">07.02.00.00</option>\n <option value=\"id:07.02.00.00 SR1\" title=\"07.02.00.00 SR1\">07.02.00.00 SR1</option>\n <option value=\"id:07.02.00.00 SR2\" title=\"07.02.00.00 SR2\">07.02.00.00 SR2</option>\n <option value=\"id:07.02.00.00 SR3\" title=\"07.02.00.00 SR3\">07.02.00.00 SR3</option>\n <option value=\"id:07.02.00.00 SR4\" title=\"07.02.00.00 SR4\">07.02.00.00 SR4</option>\n <option value=\"id:07.02.00.00 SR5\" title=\"07.02.00.00 SR5\">07.02.00.00 SR5</option>\n <option value=\"id:07.02.00.00 SR6\" title=\"07.02.00.00 SR6\">07.02.00.00 SR6</option>\n <option value=\"id:07.02.01.00\" title=\"07.02.01.00\">07.02.01.00</option>\n <option selected=\"selected\" 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