Contents
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Sales
Order entry can optionally check for Alternate Part numbers (User Defined, Customer Cross Reference, UPC)
New program to automatically place customers on Credit hold if they have any invoices more than a specified number of days past due per terms
New setting in AR-F to call the new Update Credit Hold Status program
Multi-Currency Commission posting and reporting errors resolved
Total Sales Order Discount can be itemized on a separate SO line rather than calculated to a net price for each line.
SO-N Bug Fixes related to Features and Options
New default to treat a 99.99% discount as 100%