Change Log for Credits

All notable changes to this project will be documented here.

 

In this article you will encounter the following change types:

  • Added for new features and functionality.
  • Changed for changes in existing functionality.
  • Deprecated for soon-to-be removed and out-dated features.
  • Removed for features that have now been removed.
  • Fixed for corrections to code and bug fixes.
  • Security in case of vulnerabilities.

 

Unreleased

Upcoming changes that are due for release soon or in the pipeline

Added

  • None

Changed

  • None

Deprecated

  • None

Removed

  • None

Fixed

  • None

Security

  • None

 

Version History

[2.4.29] - [26th July 2024]

Added

  • None

Changed

  • None

Deprecated

  • None

Removed

  • None

Fixed

  • Addressed issue where search existing credits grid layout file size balloons

Security

  • None

[2.4.25] - [22nd May 2024]

Added

  • None

Changed

  • Added support to refund invoiced items with negative discounts.

Deprecated

  • None

Removed

  • None

Fixed

  • None

Security

  • None

 

[2.4.23] - [6th December 2023]

Added

  • When adding a new customer if there is a duplicate match, a new window will give an option to select existing customer.

Changed

  • None

Deprecated

  • None

Removed

  • None

Fixed

  • Fixed crash that occurs when refund quantity is removed.
  • Fixed misaligned rows issue on the Goods not Supplied and Goods Pick up forms. 

Security

  • None

 

[2.4.21] - [1st November 2023]

Added

  • None

Changed

  • Credit follow up person & credits against invoice - drop downs are non editable

Deprecated

  • None

Removed

  • None

Fixed

  • Fixed crash when adjust discount is added before a refund quantity is present.

Security

  • None

 

[2.4.18] - [16th October 2023]

Added

  • None

Changed

  • None

Deprecated

  • None

Removed

  • None

Fixed

  • Fixed crashing when loading job invoices in the Find Invoices screen.

Security

  • None

 

[2.4.18] - [8th September 2023]

Added

  • None

Changed

  • Added invoice surcharges as credit line items.

Deprecated

  • None

Removed

  • None

Fixed

  • Fixed Validation issues with grdCreditReasons

Security

  • None

 

[2.4.17] - [29th May 2023]

Added

  • None

Changed

  • Added refund reason to credit note printout.

Deprecated

  • None

Removed

  • None

Fixed

  • Fixed back charge restock amount not showing when selecting credit from dropdown.
  • Fixed incorrectly calculating and checking credit amount on back charge credits.

Security

  • None

 

[2.4.16] - [27th March 2023]

Added

  • None

Changed

  • None

Deprecated

  • None

Removed

  • None

Fixed

  • Fixed restock fee calculation on Pronto Accounting Package systems.
  • Fixed system allowing for negative refund value to be entered.

Security

  • None

 

[2.4.9] - [6th October 2022]

Added

  • Added check that to ensure credit reason is picked, determined by company
  • Added feature to allow the prevent multiple open credits 

Changed

  • None

Deprecated

  • None

Removed

  • None

Fixed

  • Fixed customers list not refreshing when opening the Find Customer screen.
  • Set visibility of Raise NCR View button to be determined by company
  • Fixed credit filter behaviour
  • Fixed form resizing behaviour
  • Fixed form size and position restore behaviour
  • Fixed Credits Statistics report preview
  • Fixed raised by user list length extending beyond screen
  • Fixed issue where ChromeCredits fails to launch from Invoicer and from Scheduler

Security

  • None

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