v1.30

Version 1.30 Release Notes

April 3, 2025

PO Receipt Editing after Initial Publishing (Correcting Errorneous Receipts): We've wanted to update this for a while! Users can now edit a published PO Receipt.
Where-Used Query: Added this Where Used button to the Item > Usage page so users can find where an item may be used as a component or sub-component. This is particularly useful when attempting to merge items and receiving the error that they can't be merged since the item is a component.

WorldShip Integration Updates: Adjusted the import file for better granularity of information, including adding the Attention field and CountryCode , among others requested.
Updated Write Back for Freight Costs to Invoices: Previously, the system had a hard-coded write-back default amount between the actual cost and retail cost of freight when utilizing the Add to Invoice option through shipments using the Ship Tool. Users can now fully utilize the Handling Charge option on each Shipping Method to manipulate how much their Negotiated Rate increases when writing back to the generated Invoice.
Vendor XREF and WH added to RFQs: Vendor XREFs will now appear on RFQs, and the WH indicator has been added. Some additional minor improvements continue to RFQs, including adding Shipping Methods to RFQs and Quotes in an upcoming release!
Sales Tax Updates: Continued refining Sales Tax Reporting, allowing for more full integration with TaxJar and the ability to modify Sales Tax Rates through import files within 10X manually.
Average Cost Added to View Components Drawer: Cost details for Components were added to the View Components drawer for better visibility when editing components on the fly.
Various Table & PDF Updates: Per user feedback, we updated default table views and data for better use and accuracy, including updates to the Invoice Table, Receiving Worksheets, and Reconciliation PDF generation.

WO Build Paperwork Printing Unnecessarily: Cleared an issue where WO Build paperwork would print with shipment generation unnecessarily.
Deleted Transfers Holding Parts: Cleared a bug where deleted Transfer Shipments and Orders were holding some committed inventory parts.
Leap Day in Financial Reporting Comparisons: Cleared an issue with comparing Leap Years to non-leap Years in Financial comparison reports.
Various Minor Bugs: Cleared a couple small bugs in the Cash Receipts Import Tool, as well as some display errors in dark mode. Also updated Vendor Bill #'s to propagate to all affected entries accurately.

Tab Order on Sales Orders & Counter Sales: Some updates clashed in pre-production push and should be worked out before the final produciton push. Acknowledging this has been reported by pre-production users.
No reported breaking issues at this time