Release History
emPOWER 5.03.23
NEW: Reports; Account/ Branch/ Dept Matrix report; add option to filter by active accounts only.
When printing the Account/ Branch/ Dept Matrix report there is a new option to print Active Account only.
NEW: Additional Statement documents added to the list of Sample documents available with emPOWER
(wiki)Two new Statement documents have been added to the list of Sample documents provided with emPOWER builds.
FIX: Document; Parameter 'Other' is empty when corresponding Information List has entries
When using a Document linked to a script the Other parameter was blank where there was a corresponding information list. This has been updated.
FIX: Payment/Receipt Entry; Details field allows too many characters resulting in an Error Message.
When entering an AP Payment or AR Receipt, the details field allows more characters than the database allows. This resulted in the Error Message 'The field is too small to accept the amount of data you attempted to add. Try inserting or pasting less dat...
FIX: Serial Numbered Stock; serial numbers showing out of sequence
Serial Numbered stock is showing out of sequence on lookup for AR Invoice, Stock Reports - Serial Number Report and on Item - Serial Numbers tab.
NEW: Invoice Search; Results grid now includes Location column.
Within invoice search screens, the results grid now includes the Location from the Invoice Header. This includes Purchase Order search.
FIX: Sales Orders; No Duplicates per Transaction Type not working as expected
When entering a Sales Order where Transaction Type is set to 'No Duplicates per Transaction Type' a duplicate reference could be entered. This has now been updated to work as expected.
NEW: Stock Control; Data entry screens updated to display Serial Numbered Items in bold
The Data Entry screens within Stock Control are now displaying Serial Numbered Items in bold.
FIX: User Defined Fields; some UDF field links not flowing from PO to DDK
The following UDF 'Type' links filled in on a Purchase Order were not showing in the corresponding field on the Delivery Docket
FIX: Invoice Entry: After selecting Other Party and moving between screens the Location may be reset.
Select an Other Party on an Invoice entry screen, change the location then move to another screen. When you move back to the Invoice entry screen the Location reverts to the default.