March 2024

March 2024

28th March

Bug Fixes: Purchase Orders

The below issues within POs have now been resolved:
  1. Auto Order sending duplicate PDFs as email attachments to Suppliers
  2. POs being imported and mapped without using default coding on Suppliers - e.g. Accounts or Categories
  3. When Supplier Response Link was enabled in Company Settings, this wasn't automatically ticked when Ordering a PO

27th March

Bug Fixes: Tax Codes Supplier Rate Rounding

Some accounts using Supplier Rate to gross up their tax, i.e. companies who do not claim back VAT, were seeing rounding issues between the Lightyear calculations and what was calculated by the Supplier but no Rounding Bell was being flagged to indicate this.

The Rounding Bell will now display in this circumstance.



      

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