210 Inbound
Added option for B3 date to use as invoice date.
Changed report to show invoice date instead of B306.
Menu Queries
Corrected System Information Query.
Multi-Company Input Sort by zip
Expanded to include 860 document in addition to 850.
810 Export
Corrected issue with N9/MSG Segments
810 Import
Added option to warn if quantity mismatches are found.
860 Import
Added option to force POC04 to be the new quantity instead of a increase/decrease qty.
Shipping Solution
Corrected problem with double adding of pallet weight.
Corrected problem with packing slip weight wrong on 2nd, 3rd etc. document.
Moved all shipment summary questions to separate tab in station setup.