131925: Non Equipment PO Entry Generating Permission Error When Adding Negative G/L Lines
- Resolved an issue where adding negative G/L lines to a Non Equipment purchase order triggered an unexpected permission error.
132072: Expected Cost Posting of Subcategory Not Acting Like Base BC When Posting Receive and Invoice Together on PO
- Corrected expected cost posting behavior for subcategories to align with standard Business Central logic when receiving and invoicing simultaneously on a purchase order.
133486: Unit Service Does Not Print on Work Order When There Is a Tax Area Code and No Component Lines
- Fixed an issue where unit service information failed to print on a work order when a tax area code was present and no component lines existed.
133569: Comment Popup Does Not Work While Creating RPM Quote from Contact
- Resolved an issue where the comment popup was non-functional when creating an RPM quote directly from a contact record.