4.10.29
Maintenance Issues
The following issues have been resolved in this release
Ticket Number | Issue fixed in this release |
---|---|
V2-6456 | The CC address is correctly populated on the Order Confirmation preview page |
V2-6836 | Fixed an error viewing RFQ PDF |
SD-2468 | Fixed issues changing ‘Head Office’ and ‘Invoice Address’ flags via the Customer Address importer |
V2-6849 | Prevented an oops error which could occur while creating a project. |
V2-6852 | Fixed an oops error on supplier project deliveries. |
V2-6889 | Fixed an issue where some stock line items were not created when crediting an invoice |
SD-2530 | Added Stationery, Address Description and Company to the customer listings export |
SD-2525 | Added a new Admin permission to control who can change the 'Credit Stop' for a customer |
SD-2537 | Fixed an issue where the Special Instructions were missing from the Job Part PDF. |
V2-6936 | Sometimes the Order Window confirmation popup button did not work on first click. This is now fixed. |