There are new features and bugfixes included in our weekly release metasfresh 4.27.26. They are listed in the list below.
You are welcome to take a look at the source code and participate in our community? If you are interested you can find further information here https://github.com/metasfresh/metasfresh/releases/latest.
Just want to checkout the binary version directly? Also ok! Here you can and find further instructions. Please let us know if you need further assitance and chat with us.
In Release 4.27.26 we have included a few new features or feature enhancements.
#152 Improvements in counter documents view and window
Added different fields. Renamed fields for better understanding. Added different validation rules.
#173 Window Dunning Candidates - new Field DocumentNo
Included the Invoice Document No. in Dunning Candidates window.
#183 Error in material tracking if one partner has two contracts (with different conditions) for the same product
Skipping a number of unneccesary things if an invoice candidate’s Processed_Override value is set to “Y”
FRESH-402 Procurement bidding
Adding the jasper files for the procurement documents.
#181 Customer specific Lieferschein without Price
New Jasper Shipment Document that does not show the prices for each line.
Let’s see what was fixed in Release 4.27.26. Thanks a lot to all contibutors for testing, reporting, fixing and documenting the issues.
#216 Accounting: Invoice grand total Fact_Acct line was not found
Fixed a Bug in accounting of Allocation Header that appeared in certain circumstances when writing off paid amount completely.
#100 EDI wrong handover location in Picking Terminal
Sales Orders created via EDI Import could have the wrong handover Locations in a certain condition. This wrong Location appeared in Picking Terminal. Fixed this.
#174 Report Konten-Information empty c_activity_id
Added a new Flag in Report Parameters to show all entries which have a empty c_activity_id.
#203 Payment writeoff not possible for Incoming Payment
Fixed a Bug that prohibited the writeoff in incoming Payments.
Changed Lagacy Code that set the Payment Rule to cheque.
#210 product appears twice in invoice print preview
Minor Bug in Jasper Document that printed out the wrong quantity and total for an invoiceline when shipment quantity was 0 and the invoiceline was aggregated with more than 1 shipment.
FRESH-529 drop qtyreserved from product info
Dropped the column qtyreserved from product info window.
Come in and join us in the metasfresh Documentation project. It’s a great possibility to meet the community around metasfresh and lean all about ERP and Open Source.