Author: support 4Reference Number: AA-03071Created: 2026-05-29 13:44Last Updated: 2026-06-03 12:17
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2026 Q3 Master Version Changes Log
Stay up to date with the latest improvements, fixes, and new features in 1place. We’ve included known issues for certain versions so users are aware of potential problems they may encounter when updating.
Version #
QA Tested
Module
Description
Support Request #
26.0602
YES
Customers
BUG FIX: Resolved an issue where the Customer Record Number was incorrectly skipping or jumping to the next number in the sequence. Customer numbering now follows the configured numbering logic correctly when creating new customer records.
SR-3617
26.0602
YES
Sales Order
BUG FIX: Resolved an issue where enabling Define Prefix by Warehouse caused Sales and Credit Memo numbers to ignore the configured numbering format and generate incorrect values. Document numbering now correctly follows the selected number type and formatting rules while applying warehouse-specific prefixes.
SR-3251
26.0602
YES
Shipping and Receiving
BUG FIX: Resolved an issue where the Waiting to Be Purchased list count did not match the total displayed on the left-side counter. Also added a Customer PO column option and a magnifying glass button to quickly open the related Sales Order.
SR-1669
26.0602
YES
Reports
BUG FIX: Resolved an issue in the Total Sales by Item (Ascending Order) report where the Warehouse filter was not being applied correctly. The report now properly filters results based on the selected warehouse.
SR-325
26.0601
YES
AR Receive Payments
BUG FIX: Updated the duplicate payment validation to prevent unnecessary warnings when entering values in the Check / CC # field for credit card payments. The duplicate payment warning is now displayed only for check payments, helping prevent the reuse of duplicate check numbers while eliminating unnecessary popups for recurring credit card transactions.
SR-3375
26.0601
YES
Integrations
BUG FIX: Updated the Integration Mapping Tables to display the correct integration names. References to CCC PartType have been replaced with the appropriate OPSTrax PartType and PartsTrader PartType labels in their respective mapping screens.
SR-3646
26.0601
YES
Reports
BUG FIX: Added a Customer Ship-To Statecolumn to the existing Invoice/Credits report, allowing users to filter, group, and export invoice and credit data by the customer's shipping state.
SR-3473
26.0601
YES
Special Notes
UPDATE: Added a new Sales Order setting that controls how Item Special Notes are displayed when an item is added to a Sales Order. Users can choose to never display notes, show them embedded on the Sales Order screen, or display them as a popup message. Also updated the field label to indicate that Special Notes can be displayed on both Find Parts and Sales Order screens.
