ERPLY Classic Back Office version 4.18.5
Improvements
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For Heartland PAX payments, receipt printouts now show field “Entry Method” and the transaction type.
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Product list has been optimized: calculating the total quantity of a matrix product was slow.
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An optimization for Actual Reports printouts (sales documents, purchase documents, inventory acts): configuration parameter
"create_ar_printouts_without_matrix_table" = 1
can be applied to omit the “rows grouped by matrix parent” block from the dataset Erply sends to Actual Reports.Sometimes, matrix variations are actually used for tracking serialized inventory (and a matrix product can have tens of thousands of variations). Applying this parameter will omit unnecessary information from the printout, and the printout will be generated faster.
Fixes
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Fixed: Erply will no longer delete a wire transfer record when user deletes a payment and there are still other payments linked to the same wire transfer.
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Fixed: on a stocktaking sheet, the difference between counted amount and Erply’s amount was not displayed if counted amount was 0.