Improvement

GL Account Detail Is not Zeroing Balances of Expense and Revenue Accounts at New Fiscal Year
Need totals on tax reports
Improve Fill Report Performance

Bugs

 

Importing of entities does not check duplicate vendors
some customer data not imported
Duplicate Legacy Customer ID is allowed
Imported vendors were not inserted in tblAPImportedVendors
Error on predeployment script (new company)
Stock not updating correctly for tblICItemStockUOM when lot pack and weight is using the same UOM Id.
Blend Item and Lot is not reduced the quantity if it produced
On Order qty does not update after deleting PO
The INSERT statement conflicted with the FOREIGN KEY constraint "FK_tblRMDatasource_tblRMConnection"
Overpayment not rounded to 2 decimal places
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