What's in version 005.085?
Improvements
Fixed bugs
Patch 011
After setting a report on the MKG Homepage, the selected report was not saved when closing MKGMKG5 | MKG3
Patch 011
Outstanding payment lines without IBAN were not merged after being added, even if the creditor did have a primary bankMKG5 | MKG3
Patch 011
When Extended copying production order material PC, you could select linked purchase order lines and production order sub-assembliesMKG5 | MKG3
Patch 010
Under Sales Specifications, the 'Ledger Account' and 'Turnover Suspense Account' fields could be incorrectly adjustedMKG5 | MKG3
Patch 010
The gross price was adjusted in specific cases, even if it was set that it could no longer be changedMKG5 | MKG3
Patch 010
When determining the price in a sales order that was transferred from a quote, the gross price was sometimes incorrectly redeterminedMKG5 | MKG3
Patch 010
When synchronizing sales order lines, the values of the fields before synchronization were not preservedMKG3
Patch 010
Changing net prices based on last purchase/production price did not work correctly when using different unitsMKG5 | MKG3
Patch 010
After deleting an operation, with Advanced Search active, the description was copied incorrectlyMKG5 | MKG3
Patch 010
Changes to the display of lists were not saved correctly after closing the Action Lists moduleMKG5 | MKG3
Patch 010
When creating a material line, the purchase price of the preferred supplier was taken over instead of the entered supplierMKG5 | MKG3
Patch 010
When performing an Advanced Search for a payment with the type 'Creditor', 'Debtor' or 'Ledger', the wrong data was sometimes shownMKG5 | MKG3
Patch 010
When adding a packing slip line to an existing packing slip, a new packing slip was incorrectly createdMKG5 | MKG3