This article will explain the new features and updates to existing features that were introduced in version 5.0.279
Note: In this article, Q/S/O refers to quotes, sales and orders.
Updates to Existing Features
- When applying a payment via Order Entry, a dialog showing existing payments to the sale/order will be shown first. At the bottom of this screen will be information showing the original total, payments made and the new balance. The new payment dialog will be shown automatically if there are no existing payments for the sale/order.
Items Fixed
- The tab order in the Edit Customer dialog was fixed.
- Fixed a minor rounding issue with Item Price Adjustments.