Posted on November 1, 2018 by Derek Martin Modified rounding functionality introduced in 9.326: will re-allow manually setting an inventory item to have more decimals than the rounding level, but when it is put on an order, it will be forced to round. (this will allow greater precision for items with multiple units of measure, while still rounding the final price) Added an optional warning when changing the unit of measure on a quote/order/invoice if doing so is going to remove a set price. Fixed finance charge calculations: the calculation was using the manually set date for part of the calculation and the current date for another part, resulting in an incorrect set of invoices being charged if filtering by days past due being greater than zero. Fixed the “accounts impacted” dialog for Purchase Order and Purchase Invoice detail lines. Fixed: Setting a job ID manually on a purchase invoice was setting the COGS Account to WIP rather than WIP Clearing. 9.329
