| Issue IDs | Description |
|---|
| N/A | When resizing the Email Template Maintenance and Add to Email Queue forms, different sections of the form could overlap each other. This has been resolved. |
| 00012925 | After changing a purchase order job line to a different job, the purchase order was not appearing on the Transactions > Purchase Orders subtab of the Job Maintenance form. This has been resolved. |
| 00012824 | For companies that don't use inventory locations, some FREE functions weren't importing all transactions. This has been resolved. Now, companies that don't use inventory locations can load inventory lines onto sales orders and purchase orders using FREE. The Location field is still mandatory on these formulas – you must select a cell, but you can now select a blank cell. |
00012872 | When running the WebView Balance Sheet report, an error could occur: "An error has occurred (4033) Result of expression overflows Decimal precision." This has been resolved. |
| 00005245 | When the Job Maintenance form required two rows of tabs, the bottoms of some tables was obscured. This has been resolved. | UI Text Box |
|---|
| | For MYOB Partners Make sure any Job Cost Maintenance customisations still work as expected after this fix. |
|
| N/A | If sales order preferences haven't been set up for a user, they'd get a 1090 error when opening the Sales Order Entry form. This has been resolved. |
| N/A | If you added a PO Purchase Order to an unsaved AP Invoice and then completed, deleted or put the PO on hold, you could save the AP Invoice without any errors. This could result in negative order quantities. This has been resolved. |
| 00012626 | After allocating a serial lot number item to suspense during a location transfer, you couldn't allocate the correct lot number. This has been resolved. For more details, see Other improvements. |
| 00012614 | When using the gtPOPurchaseOrder and gtPOPurchaseOrderINLineItem FREE functions, users could enter dates from outside the calendar year in the Document Date and Expected Date fields. This has been resolved. |
| N/A | Minor user interface issues affected multiple forms. For example, some fields could be hidden if you changed a form's size, or some parts of a form might be the wrong colour. These have been resolved. |
| 00013045 | After running the Change the 'Use Locations' flag in the IN Module Control system script, error 1090 could occur on several forms, and all objects linked to a stock location (e.g., IN, SO and PO line items) were deleted. This has been resolved. |
| 00011498 | For companies with Quad Accounting enabled, using the Complete Outstanding Receipts form wasn't creating a InterQuad transaction. This has been resolved. |
| 00013051 | If the general ledger account for a payment was made inactive, cancelling a cheque for that payment could create an out-of-balance general ledger batch. This has been resolved. |
| 00012917 | After opening a form from the Customer Maintenance form, some buttons that should be on the toolbar weren't there. This occurred if the customer's default branch is different to the default branch on the AR Module Control form. This has been resolved. |
| 00012884 | When clicking on the Web icon in a masterfile, an error could occur: "Message: Value does not fall within the expected range. Target: Navigate Source: Microsoft.Web.WebView2.Core Inner exception:". This has been resolved. |
| 00012866 | If you entered a pay for a cashing up transaction type, then the Narration column on the Balances tab of the HR Employee Maintenance Form referred to the transaction as cashing up for annual leave, even if it wasn't for annual leave. This has been resolved. |
| 00012777 | In Desktop Designer, if you set the Sales Person Filter to <Mine>, there were several issues: when the workflow desk was loaded, the table was empty; the filter overlapped the clever table heading; the background colour wasn't showing; the Show Stage Filter setting wasn't showing. These have been resolved. |
| 00013053 | If an approval and alert (A&A) rule triggered an email to be sent, an error could occur: "SMTP error: Unable to read data from the transport connection: The connection was closed.." This has been resolved. For more details, see Sending emails from an application server. |
| 00012874 | When using the gtPOPurchaseOrderJCLine FREE function to update job costing lines to have zero percent or amount for tax or discount, an error could occur: "?ERROR Need at least a tax amount and percentage or a discount amount and percentage Do you wish to continue?" This has been resolved. |
| 00012933 | If you clicked Create AP Credit Note on an AP invoice line, the general ledger postings could be incorrect. This has been resolved. |
| 00012895 | It could take a long time for Greentree to generate the AR Audit Trail report. This has been improved. |
| 00013043 | When Auditing for job cost is turned on, saving a job where the site address contains a country name longer than 30 characters caused an error: "An error has occurred (1035) String too long." This has been resolved. You can now use country names up to 50 characters long. |
| N/A | If you left the AP Invoice Entry and PO Receipt Entry forms open, then changed, deleted or put a purchase order on hold, you could still select the purchase order for the AP invoice or PO receipt. This has been resolved. |
| N/A | When an invalid date is entered and without tabbing off the field the sales order is saved then invalid date is displayed. Clicking OK on the message was not removing the error message. This has been resolved. |
| 00013088 | You couldn't click the Email icon on a form's toolbar without first saving and reopening the form. This has been resolved. |
| N/A | A fault in selecting incoming email for EDI by sender’s name has been fixed. The filter now works as expected, excluding emails whose sender’s name does not contain the filter string, regardless of case. |
