Fixes and Enhancements Coming Soon

A02 09KJ - Prevents duplicate special order POs by ensuring that no matter where the process is run they will run under the same jobq.

A02 09JR / SPEC 6083 - SET 40 Language Code Maintenance - Enhancement to add an additional language for order acknowledgements printed with form code L. For more information. click here.

A02 09LG - Navigator Order Management - Resolves an issue where Supplier Data Submit function is executing when Supplier Data tab is selected in the Item Detail Information screen.

A02 09K6 - AP 217 Job/Po/Manifest Audits (A/P vs Rcvg) - Resolves an issue where manifest data cleared from AP 13 Clear Prior Period Manifest from Unvouchered Report may display in the Manifest Audit.

A02 09I1 / SPEC 6102 - Navigator Order Management - Enhancement which adds a Convert to Order button to Quotes which will automatically convert the Quote to a Customer Order or Direct Order. For more information click here.

A02 09IB - Resolves an issued where overriding AP, Cash, or discount GL accounts were defaulting to the settings in Supplier or Vendor File.

A02 09JP - Internal error resolution for General Ledger.

A02 09J6 - Resolves issues with MSGW's caused by locking issues.

A02 09KN - Resolves an issue where labels for special item orders may not include the correct Purchase Order information.