Sales

Sales

SO-A new option to open a SO Info screen to enter other miscellaneous information related to the order or at the line item level

SO-C was not including Backorder quabtity even if the setting was set to Y. Fixed.

SO-E (Evo-ERP) issues with calculation of totals, partial shipments and number of decimals in quantities fixed.

SO-N new options to generate WO only for lines not yet generated and Force dash number = SO Line number

AR-A & CM-A primary contact email address also saved to master indexed email for lookup

Fixed a bug in AR-C relating to credit card processing with more than one card on file for a given customer

AR-C now has an option when reversing a payment, if the check number is found more than once on the same date, you can reverse everything for the customer/check number/date and start over.