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Release Notes V2-2.7.3

This hotfix addresses reporting accuracy issues and a compliance check fix, ensuring correct cost data on invoices, accurate material audit calculations, and proper seller validation for Ohio Do Not Buy lists.

Bug Fixes

Reporting

  • Fixed an issue where the Sales Invoice Report was showing 0 for Cost of Goods Sold (COGS)
  • Corrected Average Cost and Material Audit data that displayed incorrectly when AP ticket adjustments were made before the ticket was paid

Compliance

  • Fixed Ohio Do Not Buy list to properly check all sellers, including new customers added to a ticket