Feature Additions and Major Changes
- P10: Added audit trail.
Bug Fixes and Minor Adjustments
- Voided transactions will no longer be included in the job transaction history tab.
- P10: Many job bug fixes.
- P10: fixed an issue that caused duplicated reports to function incorrectly.
- P10: Fixed: product IDs for build detail items weren’t showing up in the assembly to PO conversion screen.
- P10: Changed to use Company preference for AP terms on new PO/VI if the vendor doesn’t have terms set up.
- P10: fixed saved filters in voucher list.
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