January 17, 2025

Improvements

• New integration events created.

Bug Fixes

• Changed page caption from Reconciliation Worksheet to Confirmed Reconciliations.
• When generating invoices, if a different number series is entered in the Sales & Receivables settings than the one specified in the invoice generation function, the system will prioritize the number series specified in the function.
• Reconciliation per contract report - added the same filters as for invoicing reconciliation.
• Indexation do not create overlapping price line when Expiration date < Indexing Calc. Starting Date.