Reason for Point Release


This point increase (v20 to v21) was principally caused by 11864406, which updates how upload Items, Sales Orders, and Invoices when using the Sage 100 sub-connector system. Three other projects also necessitated a point increase: 11865830, which changed how we handle Sage 100 customers and no longer added the division number if Sage was setup to not do so; 11867053, which increased some field lengths to allow for longer telephone numbers and extensions; and 11868872, which altered how we handle the Capture Posted Invoice job.