Hi All,

New features & Fixes in IN 9.3B.
Compatibility with Inventory 9.3B

With Inventory 9.3B there is a new Company Profile, Processing Options tab, Detail option: ‘Respect I/C minimum quantity’. If this option is selected, the Item’s ‘Minimum Qty’ will be the quantity default in Document entry. If the Items ordered are beneath the Minimum Quantity, an Error message will appear. Posting will fail if the quantity is below the Minimum Quantity.

Running Update Archive Batches to update Customer Terms was updating ShipTo Info if the Ship to Contact Code was blank.

Running Update Archive Batches to update Item Account/Dept. was updating the item and document totals if the only amount fields that was non zero was the Total Before Tax.

Invoices data prior to 9.3B that contained Invoices Items with more that 4 decimals in Price or Cost were converted to have more Cost/Price decimals than the 4 decimals that Invoices 9.3B can support. This caused Data Integrity errors for batches. Existing Items and batches must be updated to correct the problem items.

For Inventory Items, the Picking Sequence was defaulting from the Master Item instead of from the Item’s Location.

If the Acct/Dept on the Payments tab had been overridden, editing the document was refreshing the Acct/Dept to the Account/Dept from the Receivables Payment Method.
In datasets not integrated with Inventory, adding an item to an invoice using the Item description finder caused an Access Violation.

Custom Reports with sub-reports could not be printed. This error was received : The table could not be found.

Custom Reports that used the Crystal report option to Hide a detail section, which permits drill down, did not work properly.

If "Format address?" is not selected for Customer, Bill To or Ship To Address, Printing documents will include the Country field in a Compressed or Formatted Address.