What's in version 005.084?
Fixed bugs
Patch 015
Error message when 'Refresh PC Prices' if a purchase order line was linked to 2 or more material linesMKG5 | MKG3
Patch 015
When updating the net material price, the value of description lines was set to 0 eurosMKG5 | MKG3
Patch 015
When saving a new payment, the lines would sometimes be saved to the entry number that was opened beforehandMKG5 | MKG3
Patch 013
When deleting an online banking batch, the underlying creditor payments were also deletedMKG5 | MKG3
Patch 013
On the 'Time Registration Management' tab, it was not possible to uncheck all resources and save the employeeMKG5 | MKG3
Patch 011
Applying search result in Advanced Search sometimes only returned one line in search listMKG5 | MKG3
Patch 011
When copying an online banking batch, the property 'Financially processed' was incorrectly copiedMKG5 | MKG3
Patch 011
When using Refresh PC Prices the purchase order specification was not included in the production orderMKG5 | MKG3
Patch 011
After increasing the production quantity in ACM material lines, the demand was not always activatedMKG5 | MKG3
Patch 011
Help menu buttons added as shortcuts to the toolbar were not preserved after restarting MKGMKG5 | MKG3
Patch 011
When adjusting the input price in an actual cost, the net price was incorrectly recalculatedMKG5 | MKG3
Patch 011
Materials with the Supplied property were not visible on the Materials Sub-assembly tabMKG5 | MKG3
Patch 011
Sales Order Line Sticker 102 x 152 (8800): report no longer showed data for the sales order line in questionMKG5 | MKG3
Patch 011
Material prices were only taken from PC Materials if the creditor was entered, which caused inconsistent pricingMKG5 | MKG3
Patch 011
In Create Hours the working time shift was disabled in specific cases, which resulted in overtime being booked incorrectlyMKG5 | MKG3
Patch 011
When copying a sales order with an installment plan, the order lines and installment plan were not linked in the new orderMKG5 | MKG3
Patch 011
Date filters on a calculated field with a specific range were not working correctly in dashboards and reportsMKG5 | MKG3
Patch 011
For new payment lines, the date was no longer taken over from the previous line, but always set to TodayMKG5 | MKG3
Patch 011
When creating a SEPA XML, the purchase invoice number was populated in the file instead of the external invoice numberMKG5 | MKG3
Patch 011
It was no longer possible to edit the description on an online banking line under Type: Open PaymentMKG5 | MKG3
Patch 011
On the Tasks tab, only the first task was shown, instead of all tasks the user had access toMKG5 | MKG3
Patch 011
When closing Shop Floor, context records (sctx) in the database were not deletedMKG5 | MKG3
Patch 011
When purchasing ACM material, the length in the purchase order line was taken from the product length instead of the trade lengthMKG5 | MKG3
Patch 011
Outstanding items creditors were not reversed after deleting an online banking batchMKG5 | MKG3
Patch 011
Online Banking Batch (8632): Payment lines with the type 'Open item' were duplicatedMKG5 | MKG3