This update is a minor rollout (hotfixes) with a number of fixes and improvements following the July update. The changes are rolled out gradually across environments.
You can now reprint a previously completed sale as an invoice directly from the POS.
Fixed that a sales order could not be given a 100% discount; the message "Discount cannot be bigger than 100%" occurred at exactly 100%.
Fixed that a sales order could not be progressed with the message "The Subject field is required", even though the subject field was filled in.
Fixed that a quote in a foreign currency (e.g. EUR) could not always be accepted and converted to an order correctly.
A purchase invoice that hits an account with a booking block is now blocked up front with a clear message, instead of failing during booking and leaving the invoice in a locked state.
Fixed an invalid cost price that could occur in a stock journal.
Fixed that automatic settlement of open items could stop with the message "over-settlement detected".
Power BI reports in the dashboard now refresh their access token automatically, so embedded reports no longer stop working after a while.
New "Copy URL link" button on edit screens, so you can quickly copy a direct link to the current record.
If you have any questions about the changes, you are welcome to contact support.
