Assembled Item - Changing Category Incorrect QB Posting

Adding a part to an Assembled item and then changing the item's category was creating an incorrect posting to the Inventory Edge and Repair COGS accounts.

Multi-Store - Changing Cost and Transferring Item Incorrect QB Posting

If you changed the cost of an item and transferred it to another store at the same time the cost was posting to the Inventory Transfer account instead of the Inventory QB account.

Assembled Item - Using Special Order Item as a Part

If you received an item into inventory and used it to fulfill a Special Order the software would not prevent you from using the same item as a part on an Assembled item which could leave the Special Order record unmanageable.

QuickBooks - Disassembling an Assembled Item Incorrect Posting

When disassembing an assembled item, the GL report was incorrectly showing a credit to Inventory Assembly>Disassembly and a debit to COGS.

QuickBooks - Not Honoring Mappings if Repair SKU Contained Letters

If you mapped specific repair SKUs that contained letters in your QuickBooks mapping it would not post correctly in some cases. This was related to an issue with the software automatically capitalizing lower case letters.

Category Copy To - Changed by Another User Error

If you used the Category Copy To feature to copy details from the current category to other categories, and included the current category in the filter (for example if you selected all), you would receive the error 'This record was changed by another user please start over'.

Opportunity Notes - Do Not Pop at POS

If you added a customer note to an Opportunity and set it to pop-up, it would not pop at POS unless the note was later edited through the customer record.

Opportunity Notes - Deleted Notes Still Popping at POS

Related to BUG-10756, if you added a customer pop-up note to an Opportunity, edited it through the customer record so that it properly popped, and then later tried to delete it through the Opportunity interface, the note would no long display on the customer record but would still pop at POS.

Special Order Notification - Notify Field Missing when Notify Required

If you set the system option 'Require Notification on Special Order' to 'True' but left the option 'Notification Field Displayed on Special Order' set to 'False' the Notify field would not appear on intake preventing you from saving your new Special Order intake.

Multi-Store - Barcode Receipt Running into Description

Multi-stores with double digit store numbers could see some item barcodes running into the item description on receipts.

ECon/Shopify - Stale Token Error

If the integration encountered a 'Stale token error' from Shopify it would cause an issue with product mappings which would interfere with the software's ability to properly manage (add/edit/delete) items on Shopify until a new full upload was performed.

GemLightBox - Need to Authenticate Error

When trying to sync photos for an item with a price that included decimals, such as $599.99, you would receive an error stating you need to reauthenticate when you clicked the GemLight button.

Clientbook - Customer Address Import Wrong State

When importing new customers from Clientbook, or address changes to existing customers in Clientbook, the state field in Edge was being improperly filled with the city name.