Bugs don’t deliver

  • Purchase: When users completed a new Purchase Orders the Supplier name disappeared form the Purchase, but not the Purchase finder, now fixed
  • Purchase: When adding a Supplier to a new Purchase Order GS failed to import the Supplier address, now fixed
  • Job Cards: Changing the quantity on a part line to a value other the 1 zeroed the VAT column on the part line, this said the VAT corrected itself on the invoice
  • Job Profiles: Changing the quantity on a part line to a value other the 1 zeroed the VAT column on the part line, now fixed
  • Job Profiles: Setting a Unit price on a part line wasn’t calculation a Gross price, now fixed
  • Invoices: Changing the Gross price on a part line on an invoice wasn’t reverse calculating a new Unit price, now fixed
  • Invoices: When a user publishes a zero value invoice GS marks the invoice as paid because there’s nothing outstanding, but this feature stopped with the introduction of v4.2.7.0, now fixed