4.10.29


Maintenance Issues

The following issues have been resolved in this release

Ticket Number

Issue fixed in this release

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