Release Notes | COR•REC BMS

Repository update 1.0.1.260602 — Inventory & Accounting

260601:26 FIXED: Inventory Purchase Order Batch — voucher creation used an invalid schedule ID when the default payable schedule was set after the identifier was created.
260530:25 FIXED: Image Viewer — eraser and find buttons were smaller than the save button; resized to match (type 24).
260530:24 FIXED: Purchase Order shipping method — the left portion of the field changed after a dropdown selection; now combines the selected shipper with user-entered text.

Repository only 1.0.1.260507 — Inventory

260506:4 FIXED: Inventory Batch Issue — missing “outstanding” key name in inventory.

Repository build 1.0.1.260204

260204: Repository build update.

Build 1.0.1.260202

260202: Build update.

Repository build 1.0.1.260129

260129:008 FIXED: About COR•REC view not displaying correctly.

Repository build 1.0.1.260125

260125:006 FIXED: Account Finance < Reconcile view save image not visible until window resize.

Repository build 1.0.1.260123

260123:005 FIXED: Save image size in Post Dated Transactions was inconsistent and larger than prior versions.

Repository build 1.0.1.260122

260122: Rebuild completed – no version change required.
2601223 FIXED: Payable Review sub-totals and totals not calculating properly (internal fix).

Repository build 1.0.1.260118

260118:003 FIXED: Post-dated transactions not totaling correctly.

Repository build 1.0.1.251204

251204: Repository build update.

Repository build 1.0.1.251203

251203: Added total and sub-total section to Payable Review.

Repository build 1.0.1.251202

251202: Added total section to post-dated payable view.

Repository build 1.0.0.251104

251104: Import Data Manager build release.

Repository build 1.0.1.250109

250108: Extend Alert Item to handle a service call when selected.

Client Repository 241119

240919: Fixed: When closing the Report Period tree without saving changes, a warning message is displayed indicating that changes to Accounting Report Periods remain unsaved. This occurs due to an ordering variable within the tree.

v1.0.1.241105

240919: Fixed: Various tooltips.
240923: Made corrections to activate response message.

Repository update v1.0.1.240920

240919: Fixed: When entering a cents amount (without dollars) in the calculation amount field, for example, .20 is displaying as .20.00.

1.0.7.240705

240702: Invoice error fixed due to missing invoice item.
240602: Voucher checkbox in Batch Manager now restricts results to relevant batch tickets.
240603: Outstanding status now correctly set on partially received purchase orders in the Batch View.
240531: Purchase Order Batch Ticket labels printing issue resolved.
240530: "Batch Ticket: null" issue addressed when no batch is selected.
240520: Aspect menu no longer displays Account Payable View and Account Receivable options.

1.0.7.240509

240416: Various fixes related to tool tips and labels in the Inventory and Purchase Order sections have been implemented, including adjustments for expiry number days and standardized field labels for sold to, bill to, and ship to addresses.
240416: Issues with the Sales/Uses Tax field not retaining values and spelling errors in Inventory Type have been corrected.
240410: Preferences for Accounting categories (AR, AP, FN) need to be reselected after updates.
240327: Fixes addressed null pointer errors occurring in Flash Message preferences and platform action card functionalities.
240327: Resolved issues with invoice layouts in Accounts Receivable, including duplicated "Default" options and narrow view sections that required resizing.

version 1.0.6.240325

240304: Fixed a dead loop issue in the General Ledger when no budget records were found for the given seed dates.
231101: Resolved a connection loss between the address model and the Address entity, allowing for proper address fetching.
231012: Removed unnecessary sash size control in the Payable Voucher View under the name field.
231011: Addressed the issue where the save option was unavailable when adding an address to an existing payable account.
231011: Corrected the behavior of Custom Terms input when no default is set.

version 1.0.6.231004

231002: Direct Entry Review - Corrected the behavior user can edit the table amount and note field but cannot save changes.
230831: CORRECT BEHAVIOR - User Manager Block user.
220427: General Ledger View - Modify COA feature.
230818: CORRECT BEHAVIOR - Restrict users from changing their own privileges.
230818: Money Manager - Unable to cancel out of adding a currency.
230818: Finance View - Edit the account name and/or number, hit cancel the changes remains.

Version 1.0.5.230502

230501: Correct rare access path which could prevent check printing.

Version 1.0.5.230412

220412: Database updates required for additional features.

Version 1.0.5.230410

230328: Enhancements to Report Periods Balance forward feature.
230224: Version change required for existing user updating.

Version 1.0.4.230216

230214: Account Payable View - expand list.
221212: Report Periods maintenance.
221019: Add Quick Step up option at initial launch.
221020: Place flash message in workspace if opened with no default view assigned.
221024: Update Log message upgrade.

Version 1.0.221004

220930: Finance/check issue, add modify payee name and address.

Version 1.0.220629

220620: General Ledger Budget can now create budget with all COA accounts.
220620: Help contents access to external browser.
220607: Administrator/Printing - Report layouts refresh.

Version 1.0.220525

220524: Maintenance build.

Version v.1.0.220524

220517: CORRECT BEHAVIOR - General Ledger/Direct Entry.
220427: Finance View/Payable Receipts - Payment transactions do not show in the transactions info view from the Payable Receipts View after void.
220307: Convert Workspace & Aspects from action set to menu command handler.

Version 1.0.220301

220223: Activation view on some high resolution monitors draws partially off screen. (Beta)
220221: Selecting About or Preferences from the COR•REC® menu has no effect. (Fixed)
220201: Action Card changed layout to allow buttons to move when view is resized.
220201: Report Period View add date type field to Auto close on date field.
220131: Save global invoice defaults - updated documentation Account Receivable View and minor code changes.
220210: Preference view not rendering fully. This is inconsistent, you are likely not to encounter it. Resizing the view corrects the issue.

Version 1.0.2220826

220828: Updates to the help documentation.
220828: Logo image no longer required when producing invoices.

Version v220128

Budget report rows listing twice. (Fixed)
Positioning tables on printed reports not positioning correctly on Windows. (Fixed)