- Fixed the issue of Invoice Payments by Check
- Fixed the issue of displaying materials which have NOT hit the inventory in Inventory Control Report
- Fixed BOL Barcode printing issue
- Fixed the issue of FIFO costing calculating incorrect WIP
- Fixed issue on Accessing files on a different server (IIS1 TO II2 OR IIS3)
- isn't working after turning off Identity Impersonation
- Fixed FG Production Report date filters not working
- Fixed issue regarding Packing List.
- When finalized (without a contract), it doesn't display selected in the list of packing lists for that Contract
- Fixed issue regarding Display Paid Date in Supplier Purchase Summary Report CSV
- Fixed the issue of using AP Open Weight instead of Net Weight when AP ticket item is edited
- Fixed issue regarding Brokerage SO's not showing all the available SO's in the Purchase Order
- Fixed the issue of FIFO calculation with Mass Adjustments done with 0 values.
- Fixed the issue of QBO Invoice Synching
- Optimized the procedure to get QuickBooks Tasks
- Optimized Inventory Chart stored procedure
- Improved TXDPS Mapping to automap a vehicle once it's mapped for any customer
- Implemented Tesseract OCR (server side) for Australian IDs
- Optimized OCR code for Australian IDs
- Made improvements on Average Cost calculation - Making it dynamic based on Packing List Finalization date OR Packing List Item Added date