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
Comments (0 comments)