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.
POS
Reprint a sale as an invoice
You can now reprint a previously completed sale as an invoice directly from the POS.
Sales, orders and invoices
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.
Purchasing and purchase invoices
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.
Inventory
Fixed an invalid cost price that could occur in a stock journal.
Accounting and finance
Fixed that automatic settlement of open items could stop with the message "over-settlement detected".
Integrations
Power BI reports in the dashboard now refresh their access token automatically, so embedded reports no longer stop working after a while.
Reports and printouts
Sales hit list: The report can now be split by a dynamic product field (select "Split by = Product field" and enter the product field's system name) and can be filtered on a specific value of the product field. Applies to both the standard and Excel versions.
Other improvements
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.