Release notes
This release improves spreadsheet imports for Customer and Supplier-related master data.
Added staged Validate → Import workflow for Customer Master.
Added server-side background import progress for Supplier Master.
Added the same progress workflow for Supplier Contacts, Supplier Addresses, and Supplier Bank Accounts.
Import progress now shows processed, created, existing/skipped, failed, and completion status.
Imports can continue safely in the background while the user works.
Fixed Supplier import failure when PAYMENT_TERMS_CODE is blank; it now safely defaults to NET_30.
Added BUSINESS as a supported Supplier Address Type.
Existing Product import workflow remains unchanged.
Customer Master, Supplier Master, Supplier Contact, Supplier Address, and Supplier Bank Account imports were tested successfully before release.
Known issues
No known critical issues in this release.
Large imports may take some time depending on file size, network connection, and server load. Import progress may update in intervals rather than continuously row-by-row.
Upgrade instructions
Existing users can upgrade from v1.0.7.12 through the normal MBOVerse POS update notification.
Open MBOVerse POS.
Accept the available v1.0.7.13 update.
Allow the installer to download.
Close MBOVerse POS if requested.
Run the installer and complete the upgrade.
Reopen MBOVerse POS and confirm the version is 1.0.7.13.