v1.49
Version 1.49 Release Notes
Release Date
February 13, 2026
New Features
Vendor Cost Rules Editable from Purchase Orders: Users can now add or update Vendor Cost Rules directly from the Purchase Order screen, allowing faster maintenance of vendor pricing while entering purchasing transactions.
Transfer Order Copy Functionality Added: A new Copy option was added to Transfer Orders, allowing users to quickly duplicate an existing transfer to save time when creating similar transfers.
Editable Component Price Column in Sales Order Entry: A Component Price column was added to Sales Order Entry, allowing users to adjust component pricing directly within the order for greater pricing flexibility.
Improvements
Item Description Added to Backorder Tool: An Item Description column was added to the Backorder Tool, making it easier to identify items when reviewing and managing backorders.
Manufacturing Batch Number Added to Cycle Count Tool: The MFG Batch # field was added to the Cycle Count Tool table, Print View, and Export, providing additional traceability when performing cycle counts.
Reference Field Editable on First Publish for AP Bills: The Reference field on Accounts Payable Bills is now editable during the first publish without requiring a page refresh when the field is initially blank.
Quantity Committed Column Added to Work Order Build Lines: A Committed Quantity (Com) column was added to Work Order Build Lines to provide visibility into quantities already committed to orders.
Payments Table in Accounts Payable Supports Full Filtering Results: The Payments table in Accounts Payable was updated to remove the previous 1,000-row limitation so filtered results now display all applicable records.
User-Friendly Error Message for Oversized File Attachments: The system now displays a clearer error message when users attempt to upload files that exceed the allowed attachment size.
Blind Shipment Logo Visibility in Customer Settings: The Blind Shipment logo option within the Customer entity is now visible in the UI, making the setting easier to locate and manage.
Customer AR Aging Updated to Use Due Date: The Customer Accounts Receivable aging table now calculates aging based on Due Date instead of Invoice Date, and Customer Statements now include an Age column for improved financial visibility.
Bank Feed Connections and Reauthorization Improved: Bank feed integrations were reworked to improve connection stability and simplify the reauthorization process.
Prepay and Pre-Authorization Order Handling Improved: Orders with excessive shipments or related conditions now trigger a warning message instead of failing, allowing the system to handle these scenarios more gracefully.
Bug Fixes
Fixed Item Import PHP Error: Resolved an issue where Item Imports could fail with a PHP error during processing.
Fixed Duplicate Rule Error When Updating Pricing Rules: Corrected an issue where valid updates to Pricing Rules were incorrectly blocked due to a duplicate rule error.
Resolved Transfer Issues Blocking PO Receipts: Fixed an issue where Purchase Order Receipts could be blocked due to transfers involving non-keep items.
Resolved Transfer Receipt and Shipment Creation Errors: Fixed an issue preventing users from creating Receipts or Shipments for Transfers.
Non-Track Labels Now Display Correctly on Warehouse Transfers: Fixed an issue where non-track labels were not displayed on Warehouse Transfer line items.
Corrected Landed Cost Calculation Issue: Resolved an issue where Landed Costs could incorrectly multiply during calculation.
Receipts Table Export Now Generates Correct File: Fixed an issue where exporting from the Receipts table could produce an empty file.
Customer Contacts Export Now Includes Phone Numbers: Corrected an issue where Customer Contact phone numbers were missing from exported files.
RFQ Document Now Displays Company Name for Shipping Location: Fixed an issue where the Company Name was missing on RFQ documents for shipping locations.
Item Tracking Status Correctly Displays on Shipments and Invoices: Resolved an issue where some items incorrectly appeared as non-track items on shipments and invoices.
Invoice-Level Tax Overrides Correctly Reflected in Totals: Fixed an issue where invoice-level tax overrides were not properly included in the overall tax total.
Sales Order Copy from Quote Now Updates Contact Phone Number: Corrected an issue where copying a Quote to a Sales Order did not update the contact phone number.
Prevented Changes to Previously Reconciled Entries: The system now properly blocks and notifies users when attempting to modify previously reconciled financial entries.
Restricted SP Work Order Build Component Linking: Fixed an issue by ensuring a Special Purchase Work Order Build component can only be linked to a single Special Purchase Purchase Order, preventing duplicate associations.
Known Issues
None reported.