Surplus Invoice Review Runtime Error — Fixed

Surplus Invoice Review Runtime Error — Fixed

Update Description


Fixed a runtime error that occurred when saving an Invoice from Review while creating a Surplus.

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Resolution


Fixed in Version 5.0.00.15.

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Steps to Ensure Proper Functioning
  1. Update SwilERP to Version 5.0.00.15.
  2. Open the required Invoice from Review.
  3. Create a Surplus as required.
  4. Save the invoice.
  5. Verify that the invoice is saved successfully without any runtime error.

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Update Explanation


The invoice saving process has been improved to ensure that invoices can be saved correctly when creating a Surplus from Review.


For further assistance, update your software or contact Swil Support.