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Release Notes: Version 5.81 N2 – 2015

5.81 N2 Revisions

 

March 2015

  1. Dansko. Dansko is now providing EDI ordering and ASN receiving. You can contact Dansko Customer Service at 800-326-7564 or usedi@dansko.com to get your account set up. Make sure you set Dansko as the Company on the “Connected Tab” of the Vendor Form.
  2. MDF Images. Products images were moved to a new location requiring this update to download properly.
  3. Physical Inventory Updating Inventory. The process was revised to make sure the record status for inventory records was not set to Null. This was a regression in 5.80 and has been fixed. This fix will make the Active Inventory and the Inventory Summary match if you updated an inventory count with physical inventory in 5.80.
Updated on December 1, 2017

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