v1.50
Version 1.50 Release Notes
Release Date
February 27, 2026
New Features
Pricing Import Added: A new Pricing Import feature allows users to upload and update pricing records in bulk, making large pricing updates faster and easier to manage.
Warehouse-Level Pricing & Cost Rules: An optional Warehouse dropdown was added to Pricing & Cost Rules, enabling rules to be applied at the warehouse level for more precise pricing control.
Last Cost, Last Price, and Last GP Pricing Options: New pricing methods—Last Cost, Last Price, and Last Gross Profit (GP)—were added to Quote and Sales Order pricing. These values are also available in the Cost popup to provide better visibility when determining pricing.
Returns to Alternate Warehouses: Returns can now be processed to a different internal warehouse than the one used on the original transaction, providing greater flexibility in inventory handling.
Restore Archived General Ledger Accounts: Users can now restore previously archived General Ledger Accounts, making it easier to recover accounts that were removed unintentionally.
Improvements
Serial Number Tracking Workflow Enhancements: Serial Number Tracking was expanded and refined across Purchase Order Receiving, Shipping, and Invoicing to improve traceability throughout the item lifecycle.
Editable Component Pricing in Assemblies: A Dollar Button was added to assembly components, allowing users to manually edit component pricing during configuration.
Improved File Attachment Error Messaging: When attempting to upload files that exceed the allowed size limit, the system now displays a clearer and more helpful error message.
Improved Sales Order Error Messaging for Shipping Locations: Error messaging was clarified when creating a Sales Order with an inactive default shipping location to help users quickly identify the issue.
Signature Editing Permission Update: Signature editing was separated from the general Edit User permission, allowing administrators to manage signature access more precisely.
Item & Unit Display Consistency Improvements: Updates to Item table views and unit display behavior improve consistency when using List Price pricing methods and Custom Display Units.
Item Import Validation Improvements: The Item Import template now normalizes Units of Measure to lowercase and includes additional validation to reduce import errors.
Workflow and Navigation Improvements: Several usability improvements were made, including better keyboard navigation for table filters, improved report date range calculations for previous quarters, and streamlined Google login behavior.
Assembly Structure Validation: The system now prevents users from adding components that reference their parent assembly, avoiding circular assembly configurations.
Bug Fixes
Customer Sales History Display Issue: Fixed an issue where the Last Sale Date was not updating correctly in the Customer grid.
Transfer Order Filtering Issue: Resolved an issue where filters in the Transfer Order Lines table were not functioning correctly.
Bill Payment Date Entry Causing Blank Screen: Fixed an issue where manually entering a payment date while paying a bill could cause the screen to go blank.
Document and Pricing Popout Errors: Resolved issues including a “Not Found” error when opening the Price Details popout from Sales Orders and UI errors when dragging non-file objects into upload areas.
Invoice Status Display Issue: Fixed a problem where closed invoices appeared as open and showed an incorrect balance.
Purchase Order Access Issue: Resolved an issue preventing users with the proper permissions from opening closed Purchase Orders.
Inventory Transfer Quantity Handling: Fixed an issue where inventory transfers could fail when using fractional quantities or quantities less than one.
Payment and Check Numbering Issues: Corrected issues affecting AP multi-deposits on order payments and starting check numbers incorrectly including deleted checks.
Warehouse and Shipping Method Data Issues: Fixed issues where orders displayed in multiple warehouses incorrectly and where deleted shipping methods remained as defaults in customer and sales workflows.
Invoice Table Filter Persistence: Resolved an issue where filters did not persist when switching between Invoice Detail Line views.
FTP Background Job Timeout: Fixed a timeout issue affecting background FTP jobs.