Version 9.201 Release Notes

Prior to Installation please look at this article for Terminal Server Installation.

Please see here for Installing Infusion Business Software

CUSTOMERS

RESOLVED
#14129	Cash sale invoices with web sale terms, incorrectly charging to account An issue where cash sale customers with “allow online purchasing” selected could charge the invoice to the customer’s account like a credit sale has been resolved.
#14151	Credit limit warning no longer shows on zero-dollar transactions When recording a Hire transaction that is for zero dollars, the warning that the customer is over their credit limit no longer shows.
ENHANCEMENT
#14144	Customer Marketing Fields updated 35 Marketing options are now available on the Marketing Tab of a Customer account. These are configurable from Admin > Defaults > Manage Customer Defaults > Marketing tab.

Invoices

RESOLVED
#11042	Emailing Rental Hire Extend invoice sends original hire invoice An issue where emailing a rental hire extension could send the original hire invoice has been resolved.
#14156	Variable SERIALORD Not Found error when posting pending invoices The underlying cause of an error when posting pending invoices has been corrected.
#14158	Emailing Packing Slip when saving Invoice, errors and ejects the user. Resolved an issue where the user could exit unexpectedly, following saving an invoice and having the packing slip be emailed automatically.

 

SUPPLIERS AND PURCHASE ORDERS

ENHANCEMENT
#13020	SUPPREC - Supplier Receipt To Display From Product Enquiry On a product enquiry screen, right clicking on a product receipt transaction line now offers the option to print the product receipt, even if the supplier invoice was received at the same time.

 

PRODUCTS

ENHANCEMENT
#14136	Audit trail for Serial tracked items A stocktake for a serial tracked item is now recorded in the audit trail.

OTHER

ENHANCED
#14150	Double Click On RH Listing Form Sometimes Opens GL Lookup An issue where the GL Account lookup screen was appearing when trying to open a rental hire item (and there was no sales GL Account associated with the item) has been fixed, Now the lookup screen does not appear right away, but there is a check in place requiring the association before allowing any change to be saved.
#14033	When creating a new job, the Staff code for opened by is now required When creating a new job, the staff code is now required for the opened by field.