All notable changes to this project will be documented here.

In this article you will encounter the following change types:

• Added for new features and functionality.
• Changed for changes in existing functionality.
• Deprecated for soon-to-be removed and out-dated features.
• Removed for features that have now been removed.
• Fixed for corrections to code and bug fixes.
• Security in case of vulnerabilities.

Unreleased

Upcoming changes that are due for release soon or in the pipeline

Added

• None

Changed

• None

Deprecated

• None

Removed

• None

Fixed

• None

Security

• None

Version History

[2.4.23] - [6th December 2023]

Added

• When adding a new customer if there is a duplicate match, a new window will give an option to select existing customer.

Changed

• None

Deprecated

• None

Removed

• None

Fixed

• Fixed crash that occurs when refund quantity is removed.
• Fixed misaligned rows issue on the Goods not Supplied and Goods Pick up forms. 

Security

• None

[2.4.21] - [1st November 2023]

Added

• None

Changed

• Credit follow up person & credits against invoice - drop downs are non editable

Deprecated

• None

Removed

• None

Fixed

• Fixed crash when adjust discount is added before a refund quantity is present.

Security

• None

[2.4.18] - [16th October 2023]

Added

• None

Changed

• None

Deprecated

• None

Removed

• None

Fixed

• Fixed crashing when loading job invoices in the Find Invoices screen.

Security

• None

[2.4.18] - [8th September 2023]

Added

• None

Changed

• Added invoice surcharges as credit line items.

Deprecated

• None

Removed

• None

Fixed

• Fixed Validation issues with grdCreditReasons

Security

• None

[2.4.17] - [29th May 2023]

Added

• None

Changed

• Added refund reason to credit note printout.

Deprecated

• None

Removed

• None

Fixed

• Fixed back charge restock amount not showing when selecting credit from dropdown.
• Fixed incorrectly calculating and checking credit amount on back charge credits.

Security

• None

[2.4.16] - [27th March 2023]

Added

• None

Changed

• None

Deprecated

• None

Removed

• None

Fixed

• Fixed restock fee calculation on Pronto Accounting Package systems.
• Fixed system allowing for negative refund value to be entered.

Security

• None

[2.4.9] - [6th October 2022]

Added

• Added check that to ensure credit reason is picked, determined by company
• Added feature to allow the prevent multiple open credits 

Changed

• None

Deprecated

• None

Removed

• None

Fixed

• Fixed customers list not refreshing when opening the Find Customer screen.
• Set visibility of Raise NCR View button to be determined by company
• Fixed credit filter behaviour
• Fixed form resizing behaviour
• Fixed form size and position restore behaviour
• Fixed Credits Statistics report preview
• Fixed raised by user list length extending beyond screen
• Fixed issue where ChromeCredits fails to launch from Invoicer and from Scheduler

Security

• None