Included in this Maintenance release are the following improvements and bug fixes:
IMPROVEMENTS
- Improved batch generation by adding an extra check in the background
- Added the ability to transfer sales leads between branches in leads new and leads active
- Added the ability for notes to be transferred when a lead is transferred
- Added a date field to records listed on the List Receipts Screen for better viewability
FIXES
- Fixed an issue where large batch authorisations of invoices created duplicate document numbers
- Changed the wording on the Product Consolidation Links Importer from “All Customers and data accounts have been imported” to “All product consolidation links have been imported”
- Fixed note transfer, fixed auditing on national instance for transferred leads