Enhancement 1. Change the dropdown (Order, Ship/Receipt, Invoice/Provisional Invoice) to search control on "Create Lines form". 2. Payment Allocation Form: System provide the functionality to allocate invoice to Payment and Invoice to Invoice having different conversion type. This enhancement is supported by VA Upgrade 4<1.0.86.0> and Financial Management <1.4.2.0> Please check Document Payment and Allocation with Different Currency Type 3. Work done to fetch longitude and latitude information of address using google map API. For this, new field "Google Map Api Key" is introduced in Tenant screen. You have to get Google Map Api from google and paste in this field. When user will save a new address using address control, system will use this API key to fetch longitude and latitude information from google and save that information with address. Bug Resolution 1. On Invoice: Handle Open Amount on Invoice after payment allocation. 2. On Cash Journal Line: When Cash Type is "Cash Receivable From" and user select cash journal transaction then System was picking Amount in selected Cash journal transaction currency but it will be in selected Cash Book Currency (Converted Amount). This resolution is supported by VA Upgrade 4<1.0.86.0> 3. On Locator Control, When user selecting locator without selecting warehouse, then system is also fetching warehouse of all Tenant. 4. On Shipment Complete: Credit validation was not working for "Warning on All". 5. Zoom to record was not working when default advanced search is there on target window. 6. System will not refresh Multiview data automatically when user navigating to Multiview from single record view or card view. 7. System will not toggle to Multiview when user apply search in single record view. |