What's new in version 2602.1.0.0

Empty Goods for Drink-IT • Release Note • 5/27/2026 •

Resolved issues

The following issues have been resolved in this release.

ID	Description
372940	The system incorrectly reopens and re-releases a sales order when processing return entry lines into a sales return order from the Return Entry page. This occurs when the Empty good return entry to Return Order or Full good return entry to Return Order toggle on the Empty Good and Deposit Management FastTab is turned on and the system creates a separate sales return order for the empty goods lines.
361293	An error occurs when posting a negative invoice for a customer or vendor that has the Allow Neg.Val.Inv. field value set to Yes and a payment method with a balancing account configured. The system fails to post the automatically generated payment entry because the sign of the payment amount does not match the standard validation for Payment and Refund document types.

Description

372940

The system incorrectly reopens and re-releases a sales order when processing return entry lines into a sales return order from the Return Entry page. This occurs when the Empty good return entry to Return Order or Full good return entry to Return Order toggle on the Empty Good and Deposit Management FastTab is turned on and the system creates a separate sales return order for the empty goods lines.

361293

An error occurs when posting a negative invoice for a customer or vendor that has the Allow Neg.Val.Inv. field value set to Yes and a payment method with a balancing account configured. The system fails to post the automatically generated payment entry because the sign of the payment amount does not match the standard validation for Payment and Refund document types.