steveblamey

When creating a sales invoice from a sales order, the invoice despatch date and invoice date is taken from the latest order line despatch date. This is either set as...

Batch update of outside operation costs

2

old ref: 8-1813

Making selections inactive

2

There are many places in uzERP where unused, or no longer required items, should not be available for selection. For example, users often want to stop using certain GL codes...

Error when accruing GRNS where order in Foreign currency

2

If accruals accounting in ON when accruing an invoice the system posts a journal to accruals control for selected received lines. If the order is in currency other than base...

SO os qty on manual despatch (6-1701)

1

The outstanding quantity on sales orders is not being adjusted when manual despatching is being used. Need to check both 'Confirm Sale' and 'Create Invoice' functions. Also, check the despatch...