New feature that allows COA's and other documents attached to parent batch to be with all subsequent batches if the package is split or packed into different units.

Adds a CSV export to the page with Distributor details.

Adds a column to the Inventory Adjustment page so the 'Awaiting Transfer' location's held inventory is viewable in total counts.

Reward balances working as expected.

Search by last 4 digits of state tracking ID working as expected.

Allows users to transfer the entire sum of tracked accounts to the main vault.

Restores ability to export tax reports for large datasets.

Resolves an expected error that was displayed when Merch was destroyed.

Resolved an issue where the Metrc transfer template populated the Transport License Number as the dispensary license.

Resolved an issue where after initiating a transfer with a split package, the original quantity on the transfer can change based on the remaining package inventory in stock.

Required Package Gross Weight in MI Metrc Template.

Decoupling the Treez static 4oz limit for MO patients and using the Metrc allotment provided by the GET patient/statuses/ endpoint to service patients with 8oz extended carry.

+ button working as expected for "Accept Invoice".

Fix that allows proper filtering of rev source in fulfillment when using punctuation.

Added support for special characters in product and inventory barcodes. Includes:

Fixes an issue that caused a duplicate entry to display on the Product History Log.

Open to last date filtered rather than defaulting to current date.

Error message for packages still active in a facility is working as expected.