v5.0.18.111 Changelog Additions ------------------------------------------------------------------------------- Accounting [OC-2683] Added accounting export configuration for Sage 50 Modifications ------------------------------------------------------------------------------- Core [OC-2684] Added validation in default conversions to prompt user when they add default conversion for weight to volume [OC-2650] Added validation on supplier save to prevent setting inactive if used as current or default case size Purchasing [OC-2628] Added confirmation message box after invoice exported Reporting [OC-2695] Updated report drill downs to use new Telerik based events Utility [OC-2646] Import Wizard CSV delimiter field is now editable so any character can be used Bug Fixes ------------------------------------------------------------------------------- Accounting [OC-2678] Export button in export accounting data view wasn't refreshing correctly after export [OC-2662] Switching filters in export accounting data wouldn't de-select invoices filtered out when exporting Core [OC-2591] Batch Uom not selected by default when creating new prep Events [OC-2596] Check for zero quantities in buffet wasn't looking at all fields just opening quantity Inventory [OC-2690] Inventory Summarize calculation on older inventory period not calculating perpetual quantities correctly [OC-2584] Add item function in countsheet adjustment not showing summary line for added item after re-summarized Invoice Import [OC-2689] Invoice Import not updating purchase price and received date after processing a valid invoice [OC-2681] Invoice Import incorrectly identifies invoice total as implied decimal if number has no decimal value Nutrition [OC-2637] Remove allergen command triggering save modification when nothing is selected to remove Purchasing [OC-2680] Credit reconciliation view wasn't maintaining received data after refreshing [OC-2665] Removing tax line from invoice would occasionally cause error [OC-2635] Credit Reconciliation print showing values for un-selected data [OC-2634] Reconcile command enabled before data is loaded in credit reconciliation view [OC-2632] Optimized data retrieval for order selection view Reporting [OC-2664] Menu Engineering report had wrong number format for products sold grand total