Bug Fixes

We have fixed an issue where under certain display configurations the Move Items between Jobs and Shipments dialog would resize in a way that was unusable.

We've fixed an issue where an erroneous zero valued insured value period line could occasionally appear on Invoice reports.

We've fixed an issue where Certificate of Shipment reports would not be correctly split according to Supplier.

We fixed an issue on the Planning screen where Related Reports would not display.

In this release we've identified and rectified several bugs.

Over the past few weeks, you have been reporting overall performance issues with Eos as well as some glitchy behaviour. We are pleased to report that this has been rectified.

We've fixed a couple of issues with the Supplier field on the Waybill and Certificate of Shipment reports.

We've fixed an issue where, under certain circumstances, an unfriendly and difficult to dismiss error message would appear when using the New Movements screen.

We've fixed a bug which prevented the displaying of Item Components on reports under certain circumstances.

We've fixed an issue where tiles under the Glance pane of the Home screen would not appear when returning to it from another screen.

We have fixed a long outstanding bug where the Insurance Detail drop-down selector under the Jobs > Shipments screen would occasionally behave erratically. This would typically manifest itself as the selector reverting to the previously selected or default "Not Set" values.

We fixed an issue where it was impossible to navigate back further than year back in time in Planning.

We've fixed an issue with the Ships > Pack screen where it would become permanently disabled after printing a Packing Handling-Out Note followed by accepting the offer to raise a Dispatch Note.

We fixed a bug which would cause a Shipment created during the process of moving Items to have its Administrator and Administration Location incorrectly set.

We've fixed an issue where the downloading of Items from a published Shipment would appear in the incorrect order in the target Shipment.

We've fixed a bug with confirming and unconfirming Movement Notes could take an unacceptably long time. This issue was particularly noticeable on large Jobs with lots of Movements.

We fixed a bug which could, in certain circumstances, cause incorrect Items to be included within a Consolidation > Itemised List report.

We fixed a bug with the Shipment Not To Invoice toggle which allowed it to be set when Costs existed within the Shipment.