Release Date: November 27 2023
Fun fact: LOU Softwaresmith was the pilgrim who had the honor of cutting the turkey on the first Thanksgiving.
New Features
No new features in this release, but we’re hard at work on greatness. Stay tuned.
Feature Changes and Enhancements
No enhancements in this release, but exciting things are afoot.
Bug Fixes
- Stock Adjustment Reports: We corrected an issue that prevented the Stock Adjustments report from properly filtering by a selected Date Range.
- AR Post Date Update: We corrected an issue that allowed users to change the Invoice Post Date to before the Order Date.
- Stock Adjustment Serialized SKU: We corrected an issue that caused the FIFO log to record an incorrect cost when performing a stock adjustment for a serialized SKU.
- Invoice – Void: We corrected an issue that allowed line items to be updated after Invoicing which caused issues with voiding Invoices. Line items should not be updated after invoicing.
- Duplicate Deposit Display: We corrected an issue that caused some reports and screens to display inaccurate Deposit amounts.
- Unapplied Payments: We corrected an issue that caused fully applied Payments to remain in Unapplied status even though there is nothing to apply.
- Deposit Amounts Misplaced: We corrected an issue that caused Deposit amounts not to display on the Pending Work Order Screen.
- Print Estimates: We corrected an issue that caused an error when attempting to print an Estimate.
- LOU Accounting – Expense: We corrected an issue that allowed the Vendor field to remain empty on Purchase Receipts which caused issues when attempting to unapply a Purchase Receipt from an Expense.
- LOU Accounting – Vendor Register Report: We added checks throughout other processes to ensure the required Vendor field is not empty. When Vendor information is missing, an error message will display indicating as much. This will prevent records from being created without Vendor information which will allow the Vendor Register Report to run correctly.
- Test Routes Results: We corrected an issue that caused previous test results to remain in the Test Routes Results tile.
- REOs – Stock Site Selection Matrix: We corrected an issue that prevented the correct Stock Site from being selected for a SKU on a Recurring Order.
- POS Management – Default Customer: We corrected an issue that was causing an error when attempting to set the Default Customer under POS Station Management.
- Group Security: We corrected an issue that caused users in security groups with no permissions granted to access all features.
- Export General Ledger: We corrected an issue that allowed financial batches to be created without Name and Date fields appropriately populated.
- LOU Accounting – AP Expense Search: We corrected the display sort order to descending with most recent at top when searching the Expense page.
- Customer Sync POS1: We corrected an issue with syncing Customers between LOU Web and LOU Retail POS 1.0.