Individual invoice header for customer and supplier analysis has new field that displays the total value held.
When using the 'Custom' accounting export type there is a new variable available to indicate this is a re-export.
When entering Account Payable invoices Delivery Dockets are loaded for the Supplier when user clicks on the relevant Tab. Further changes have been made to improve the query performance.
New Permission Keys to prevent user from deleting Other Party Addresses.
Drilldown to a payment from the Payment Run and set to hold. The Payment is not displayed in next Direct Credit batch due to DatePayment being set to Null.
Printing Accounting Transaction List reports grouped by Address may cause RTE '3001: Arguments are of the wrong type, are out of acceptable range, or are in conflict with each other'.
A General Ledger Import using the 'NAT DirectLink' format can now import transactions as AR receipts. The option on the 'Defaults' tab can be checked to 'Create AR Receipts' using the specified transaction type.
Batches can be created with a 'blank' BatchId, these then cannot be deleted. Simply typing a 'space' will allow the creation of a batch with no BatchId.
Under Transaction Types there is a new option to make BatchId field mandatory. If checked this will be applied to Payment Run Batches.
When a batch is committed with 'Allow partial' option selected errors reported in the Commit Errors List show an invalid line index.
Individual and Batch Invoice entry grids now include line numbering.
When drilling down to a credit note from the Item Location's tab opens the transaction as an Invoice.
The Transaction Import General Ledger Format header line is no longer case sensitive.
If running under Terminal Server 2008 and the "Easy Print" feature is enabled, the list of printers grows very large over time. A change in emPOWER 5.03.09 restricted the list of printers to currently used printers only.
When running a General Ledger import via the business layer user was prompted to continue.
For a User Defined file link field browsing for file now defaults to user document folder as defined under user options.