Updated Features

•The Document Change Log system will track changes made to Sales Orders in Change Invoice. (Reminder: It only tracks the fact that a change was made, it does not track what changes were made.)

•In the conversion of Sales Orders to Invoices, if System Option #169 - "Accept orders for Credit Hold customers and queue for approval" is enabled, it will be applied to the resulting Invoice.

•Sales Order Date Duplication Warning  

A sales order date duplication warning process been added to handle when starting a new sales order for a customer who already has sales orders for the same Invoice Date in the system.

Updated the handling of the "date duplication" warning that appears when starting a new sales order for a customer who already has a sales order for the Invoice Date. If there is only one other sales order for the date then a simple "Yes/No" prompt will appear asking if you wish to edit the existing sales order.

If there is more than one sales order to report for the date the Sales Order Listing dialog will open. Here you can either highlight or double-click an entry and click the Edit Sales Order button to open the selected document in Change Sales Order and perform the edits.