Back Office
  • Made improvements on the credit card settlement and credit card batch reports.
  • Fixed purchase orders when you cannot add a supplier if the supplier documents component was enabled on the purchase orders page.
  • Fixed product change worksheets when some fields would not accept input.
  • Fixed inventory counts when in some scenarios a "The component could not be displayed." error message would appear.
  • Fixed the display order of the tender types on the register shift reconciliation page.