- Error: "A not on file payment type was found" no longer occurs when removing credit card reference from a credit memo from RMA and Sales Order Invoice Data Entry.
- Line Items added to a Sales Order Invoice do not appear in SO/Quote History Inquiry when the second added item is backordered.
- SY_Error was modified so that when a hard error occurs outside of a UI environment the pvxwin32.exe or pvxcom.exe process will be released.
- "The [blank] is invalid" error message when entering lines in invoice entry while entering Lot items no longer occurs.
- Sales Order Daily Deposit Recap report, does not show deposit amounts has been fixed.
- Back Ordered Quantity now recalculates in Shipping Data Entry regardless of the "allow changes to backorder" option.