Fix or Enhancement Description

Ref. #

Issue where the customer was changed on a reversal but showed on the invoice under the original customer has been corrected. 

2767

Journal and Document Dates will now be converted to a standard date in the current month and year when only a single-digit is entered to ensure that the dates are within periods in Microsoft Dynamics GP.

2817

Issue where a Reverse at the group level was undoing a reversed commission on allocated items has been fixed.

2481

Issue where the manual commissions were based on the invoice amount or net amount for the group instead of the split revenue items has been fixed.

2633

Column headings in the Transactions data grid are no longer out of alignment with the data.

2076