December 2017 – Paragon

Fixed bug that caused certain descriptions to not get carried over into backorders.
Fixed bug that would make comment lines in kits come in as items rather than comments.
Fixed the units committed calculation to exclude builds for quotes and orders that are not released to manufacturing.
Fixed bug in deleting via record selectors that had previously caused a query to time out when deleting.
Fixed a bug in scanning into invoices: used to put all entries in the same line, overwriting itself every time, resulting in only having the last entry.
Added a warning in the write check form rather than waiting for sql to give its completely useless error.
Disallowed deleting terms that are in use.
Fixed deletion in the vendors subform in the inventory form. The deleted line was not disappearing until refreshing.
The open quote/order screen from the order form will not show orders that have purchase orders made for them.
The assembly type radio buttons in inventory screen will no longer get disabled when setting assembly to “No.”
Cancelling out of adding a receivable is easier now. It no longer gives incessant messages about needing a customer ID.
Fixed: Deleting detail lines from a PO was not refreshing the totals at the bottom of the form.
Manually setting a line to a comment or changing an existing line to a comment allows editing the description again.

Will now show ‘Customer Accepted’ in the order banner when the customer releases an order to the salesperson from the web.
Batch posting Job Transfers will ignore any that consist completely of unlinked SO items, as these will always fail and will be addressed from the Job Dashboard.
Added new rules when adding orders to other orders. Cannot add released orders to a un-released order. If an un-released order is added to a released order, builds will be created and put on hold for the new lines as needed (the order will need to be released to manufacture again).
Making prepayments from the order form now will include terms discounts so that orders are not overpaid.
Sales Tax 2 can now be hidden on customer and vendor detail.
“Some items failed to post. Open Failed items?” message will now only come up if batch posting, and not when posting from the invoice form.
Splitting a released order now releases the new order to manufacturing immediately.

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