| Version # | QA Tested | Module | Description | Support Request # |
|---|
| 26.0420 | YES | Shipping and Receiving | BUG FIX: Enhanced the Cancel/Restock screen with top-level options for Select All, Unselect All, and Delete & Unship All Selected. The bulk action properly unships, logs, and deletes selected records. | SR-2682 |
| 26.0417 | YES | Invoices | BUG FIX: Resolved an issue where the system incorrectly blocked invoice deletion due to a non-existent payment. Validation now accurately checks for actual payments before preventing deletion. | SR-3129 |
| 26.0417 | YES | Reports | BUG FIX: Resolved an issue where the warehouse filter on the Invoice/Credit Total report was not applying correctly and showed totals for all locations. The report now filters accurately by the selected warehouse. | SR-3171 |
| 26.0416 | YES | Receive Payments | BUG FIX: Resolved an issue where changing the Customer or Display Filter (All Customers / Customers with Balance) caused popup errors. Customer selection and filtering now work smoothly without errors. | SR-3042 |
| 26.0413 | KNOWN ISSUE | User Security | Unable to edit Shipped via while user have edit rights. | |
| 26.0413 | KNOWN ISSUE | Reports | Invoice/Credit by Customer (Open) Report Displays All Records Instead of Only Open Balance Orders | |
| 26.0413 | YES | Item Detail | BUG FIX: Resolved an issue in Item Detail > Custom Filters > Tabs where duplicate entries (e.g., multiple Show Default Bin and Show Picture options) were appearing. Filters have been cleaned up to display correctly without duplicates. | SR-3096 |
| 26.0413 | YES | Sales Order | BUG FIX: Resolved an issue where editing the line item description (and other fields) would reset the status to NEW. Line item status now remains unchanged when making edits. | SR-3076 |
| 26.0413 | YES | Settings | UPDATE: Reorganized the Settings navigation menu for improved usability, including renaming AR & GL and removing QuickBooks Online Integration (moved to Sales > Integrations), | SR-3067 |
| 26.0413 | YES | Shipping and Receiving | UPDATE: Removed all filters and criteria below the blue title on the Ship/Rec > NEW screen for a cleaner interface. | SR-3077 |
| 26.0409 | KNOWN ISSUE | Record Numbering | Warehouse-based record numbering prefix. Settings → System → Record Numbering →Warehouse Prefix Numbering while creating a Sales Order and accessing Find Parts, the warehouse-based numbering is being fetched incorrectly. The system currently retrieves the numbering prefix based on the Bill-To warehouse instead of the selected Warehouse. | |
| 26.0409 | YES | Customers | BUG FIX: Resolved an issue where the Save button would not create a new customer in version 26.0406. Customer creation now works correctly. | SR-2998 |
| 26.0409 | YES | Customer Details | BUG FIX: Resolved an issue where the search field was missing from the Invoices tab in Customer Detail. The search functionality has been restored to match previous versions. | SR-3059 |
| 26.0409 | YES | Item Details | BUG FIX: Fixed an issue where Receipt ID was not automatically populating when manually adding stock in Item Details > Stock (v26.0407 and earlier).
Receipt IDs are now correctly generated and assigned during stock entry, ensuring items can be properly adjusted. A cleanup process has also been applied to update existing stock records missing Receipt IDs. | SR-3028 |
| 26.0409 | YES | Label Designer | UPDATE: Added Other # field in the label designer and verified functionality through testing. Also fixed the issue with saving the changes on the label. | SR-2896 |
| 26.0409 | YES | Record Numbering | BUG FIX: Resolved an issue where Customer record numbers were not consistently auto-populating and the Next Number field was being cleared or triggering an error popup. The record numbering sequence has now been properly implemented and stabilized on the Customer creation screen. | SR-3032 |
| 26.0409 | YES | Sales Order | BUG FIX: Resolved an issue where the “Item Added to PO” log entry was showing an incorrect time. The system now consistently uses the user’s local time for all fulfillment log entries. | SR-3013 |
| 26.0408 | KNOWN ISSUE | User Version | Unable to assign version to users on the admin portal | |
| 26.0408 | YES | AR Receive Payment | BUG FIX: Added a date range filter to the Receive Payments screen in the footer of the detail area. Users can now specify Start and End dates (defaulting to 1/1/2000 and today’s date) to filter displayed invoices and credit memos before or after selecting a customer. | SR-2935 |
| 26.0408 | YES | Credit Memo | BUG FIX: Resolved an issue where the Credit Memo numbering field was being cleared, causing CMs to be created without numbers. | SR-3017 |
| 26.0408 | YES | Purchase Order | BUG FIX: Resolved an issue where PO line items were not saving and totals were not calculating correctly. | SR-3060 |
| 26.0408 | YES | Sales Order | BUG FIX: Resolved an issue where Sales Order numbers were being skipped or duplicated. The system now maintains a consistent and sequential numbering without reuse. | SR-2594 |
| 26.0407 | YES | Find Parts | BUG FIX: Updated the Last Sale Price (LSP$) behavior in Find Parts to calculate per customer and per item only upon selection. The column now defaults to $0 and displays the customer-specific last sale price when selected; if none exists, it remains $0. System updates to the global Item!LastSalePrice field have been removed. | SR-2375 |
| 26.0407 | YES | Invoices | BUG FIX: Added a print setting on the Invoice Detail screen to allow users to hide the date and time at the bottom of the printed invoice, accommodating customer preferences. | SR-1578 |
| 26.0407 | YES | Purchase Order | BUG FIX: Fixed a layout regression where “Import Line Item” and “Commit Line Item” were incorrectly stacking instead of displaying side-by-side. Restored the previous UI behavior (white button left, blue button right). | SR-2999 |
| 26.0407 | YES | Reports | BUG FIX: Resolved an issue where the Inventory Adjustment report failed to generate due to an error. The report now runs successfully. | SR-2902 |
| 26.0406 | KNOWN ISSUE | Customers | Unable to add new customer. | |
| 26.0406 | YES | AR Receive Payment | BUG FIX: Resolved an issue where the Payment History screen would freeze and continuously show the loading icon. The data now loads properly without delays. | SR-2971 |
| 26.0406 | YES | Customer Details | BUG FIX: Implemented pagination on the Sales History tab in Customer Details to resolve the issue where the data would keep loading indefinitely. Sales history now loads efficiently with large datasets. | SR-2979 |
| 26.0406 | YES | Find Parts | UPDATE: Enhanced the Find Parts screen to highlight the entire row in yellow when an item’s QIS (Qty In Stock) = 0, improving visibility of out-of-stock items. | SR-2376 |
| 26.0406 | YES | Item Details | BUG FIX: Resolved an issue where typed Bin Location values were not saving unless selected from the dropdown. Users can now manually enter or select a bin, and the value (including blank) will save correctly without auto-assignment. | SR-2807 |
| 26.0402 | YES | AR Receive Payment | BUG FIX: Added a date range filter to the Receive Payments screen in the footer of the detail area. Users can now specify Start and End dates (defaulting to 1/1/2000 and today’s date) to filter displayed invoices and credit memos before or after selecting a customer. | SR-2935 |
| 26.0402 | | Invoice | BUG FIX: Resolved an issue where comments on invoice line items were not appearing after importing data. Imported comments now correctly display in 1Place. | SR-2987 |
| 26.0402 | YES | Reports | BUG FIX: Resolved errors causing the Item Adjustments report to fail and Sage uploads to get stuck. Performance tuning was applied to ensure reports generate correctly and uploads complete successfully. | SR-2935 |
| 26.0402 | YES | Shipping and Receiving | UPDATE: Added a multi-select filter for the Shipped Via field on To Dispatch/Invoice screens, allowing users to select and filter by multiple shipping methods at once. | SR-2118 |
| 26.0402 | YES | Vendor Detail | BUG FIX: Fixed an issue where the PO Date column was blank in Vendor Detail > Purchase Order tab, even though dates appeared correctly on the main PO list. Dates now display properly for all POs under the vendor. | SR-2410 |
| 26.0401 | YES | AR Receive Payment | UPDATE: Updated the Credit Memo Refund tab to include additional columns similar to the Payment History tab and added a field to enter a batch number for refunds. | SR-2772 |
| 26.0401 | YES | Find Parts | BUG FIX: Added a new setting under Settings > Sales > Find Parts called Default Order Source for Find Parts. Users can enter a value to auto-populate the Order Source on Sales Orders created from Find Parts; if left blank, the field remains unchanged. | SR-2107 |
| 26.0401 | YES | Import Wizard | BUG FIX: Resolved an issue where the Delivery Zip Code Import Wizard was not detecting the WarehouseCode field, causing the process to get stuck. The import now correctly recognizes the field and completes successfully. | SR-2934 |
| 26.0401 | YES | Invoices | BUG FIX: Resolved an issue where deleting payment lines on invoices/credit memos (imported data) caused an undefined error. Also enabled the Give Cash Back button to allow users to view payment details. | SR-2668 |
| 26.0401 | YES | Item Details | BUG FIX: Resolved an undefined error that occurred when adding inventory due to a missing stored procedure. Inventory adjustments can now be added successfully. | SR-2936 |
| 26.0401 | YES | Sales Order | BUG FIX: Resolved an issue where cancelling “Ship From Different Bin/Lot” would incorrectly change the line item to Back Order / Waiting for Purchase. The item status now remains unchanged when canceling. | SR-2938 |
| 26.0401 | YES | Scanner | UPDATE: Added Other # field in the label designer and verified functionality through testing. | SR-2896 |
