Bug Fixes - 25.2.51 - Released 16 December 2024

When trying to generate a new purchase order in Enterprise, the site was crashing with an ugly error.

When creating a new Tax Schedule in Sage 100, we sync it correctly from Sage to BirdDog, but on the upload of that new Tax Schedule to Service Pro, we were creating a Tax Schedule that contained no Tax Codes.

In Accounts Payable, Vendor Types have a bunch of default G/L accounts on them. You can see this at System Manager | Accounts Payable | Vendor Types. When creating a voucher using BirdDog, we were not setting/using these G/L accounts based upon the vendor's type and were instead using defaults from A/P setup. This was a low level voucher object bug that would affect the Voucher UI in Enterprise, Voucher Import, as well as the GraphQL mutations.

If a voucher has the terms 5% 10/Net 30, then the discount date should be 10 days from the invoice date, the due date should be 30 days from the invoice date, and the discount amount should be 5% of the voucher subtotal. Dates were calculating correctly, but the discount was not being set. This was a low level voucher object bug that would affect the Voucher UI in Enterprise, Voucher Import, as well as the GraphQL mutations.

This was a low level voucher object bug that would affect the Voucher UI in Enterprise, Voucher Import, as well as the GraphQL mutations.

The vchr_dt in the A/P Open Item File table was not matching the trx_dt. When posted, they matched but when we posted with the GraphQL tool, it was using the posted date. This was a low level voucher object bug that would affect the Voucher UI in Enterprise, Voucher Import, as well as the GraphQL mutations.