Changelog

Major Changes

• Version 19

Patch Changes

• Purchase Orders: Added ability to void on both the Purchase Order screen & the Vendor -> Purchase Order screen.
• Sales: Fixed a bug where a customer with no percent of price set would cause pricing on document lines to become invalid
• Purchase Orders: Allow quantity fields to be negative

• Quickbooks Online: Fixed an issue exporting inactive part types
• Quickbooks Online: Payment methods are now pushed with payments
• Quickbooks Online: Fixed tax service export issues
• Quickbooks Online: Fixed an issue where Chromium would not remember that an item was matched via the "Match" button
• Quickbooks Online: Changed to allow negative payments on invoices and positive payments on credit memos
• Sales Order: Fixed an issue where deleting a $0 payment wouldn't work as expected

• Sales Order: Fixed a bug where line items would not appear on a voided sale document
• Sales Order: Fixed a bug where vehicle cost total would be incorrectly saved
• Sales Order: Recalculate subtotal and total on load of an invoice.

• Sales Order: Fixed a permission handling bug on quote documents

• Sales Order: Fixed various issues with permission enforcement
• Sales Order: Fixed various problems with the handling of quote expiration dates
• Configuration -> Payments & Taxes: Fixed an issue that prevented creation or editing of a tax item with a 0% rate

• Sales Order: Fixed a bug where the Date field would be disabled erroneously.

• Sales Order: Fixed an error that would occur when saving an invoice/quote with a line item which had an associated vehicle with a body style over 20 characters long

• Sales & Purchase Orders: Fixes an issue where the Replenishable and Deplete flags would not be respected when adjusting inventory quantity/status during a Sales Order or Purchase Order save.

• Report Viewer: Added support for Report Favorites!
• Report Viewer -> History: Added additional filters

• Home -> Internet Orders: Added status filter