Accounts Payable

Accounts Receivable

A2000 Native Currency in RMA and CM screens Rel_27, 28_3, 29_0

Period Date added to AR Cash Receipts Import Rel 28_3, 29_0

Admin-Security

B2B Portal

EDI

Send Option Added to VR_UPC_STYLE Viewer Rel28_3 29_0

EDI 945 on demand ship via EDI Control Panel corrections Rel 28_2, 29_0

New Customer Pref to Auto Populate Order Ref Field Rel 27_1, 28_0, 29_0

General Ledger

New GL Transaction Detail viewer Rel 27_6, 28_3, 29_0

Integrations

Joor- Add Order ref and Product ID field Rel 28_0, 29_0

Shopify graphql credentials Rel 28_3, 29_0

Shopify Zero Dollar Line processing Rel 27_6, 28_3, 29_0

Sola Cardknox Payment link admin portal Rel 28_2, 29_0

Shopify New Endpoint - Order update - Rel 28_3, 29_0

Order Processing

Picking Worksheet Line filter Rel 26_6, 27_0, 28_0, 29_0