9.315 Posted on August 30, 2018September 5, 2018 by Derek Martin Will no longer show terminated employees in the quick build/inventory discard screens. Changed audit trail to NOT change the date format when clicking the date field. Fixed: various ways to edit header or detail information for completed or posted records. Batch posting will now audit trail what it did.
9.314 Posted on August 29, 2018September 5, 2018 by Derek Martin Changed batch printing to update quote/order/invoice totals so that it will still print correct totals even if a user is in the middle of editing it. Set up licensing to never count the server license, so server can log in no matter how many people are logged in without affecting the login count. Fixed: the F6 account search in the checkbook for was throwing the user to a new check record after selecting an account. Changed un-releasing orders to clear out any location claiming in fulfillment. Fixed substitution to remove any very small remainder quantities left on the original item after rounding. Fixed: negative Job Transfers did not correctly create vouchers when using the wizard from the voucher linking form. Clearing the shipping status on an order will now reset all pulling information for those lines. Added ability to make substitutions when using the quick build form, and also set it to ask for coil ID and operator if the machine is set to do so.
9.313 Posted on August 27, 2018 by Derek Martin Added an inventory quick build form for when stock is manufactured out of scrap. (Menu>Inventory>Inventory Quick Build) Excluded voided items from the startup list. Put the prompt when releasing an order for MTO items without enough stock on a preference. Simplified the Fulfillment detail form.
9.312 Posted on August 24, 2018 by Derek Martin Fixed an issue that was causing splitting orders to give blank order numbers in certain cases. Fixed several bugs with tax getting automatically set, in several forms. Duplicating an order now duplicates attachments as well. Fixed an issue that caused update errors in the PO form. Selecting an item from the F6 search now sets focus to the quantity, not the product ID. After entering kit/group items, focus is now set to the first line of the kit.
9.311 Posted on August 22, 2018August 23, 2018 by Derek Martin Fixed displaying of tax rates in the tax ID list. Subtotal for a bundle in the summary tab on an order now includes discounts. Fixed an issue that caused use tax to double for certain types of items. Fixed an issue with the sales tax ID by state feature that caused tax rates to be set to default more often they they should have. Added validation when importing into assemblies (weight, unit of measure quantity, quantity).
9.310 Posted on August 21, 2018August 22, 2018 by Derek Martin Added ability for companies to limit the number of users able to log in (System>Security>Sessions) Fixed an issue that caused the quantity received to be set to the pieces received for linear items when double-clicking the quantity.
9.309 Posted on August 20, 2018August 22, 2018 by Derek Martin Fixed bug in customer form where it did not allow you to delete multiple customer pricing records in sequence without navigating to another line in between. Changed job cancellation logic again: Canceling a job will now just post the job and then set the canceled flag to true. If the job can’t be posted, it can’t be canceled. Fixed the double click functionality to open jobs in the job dashboard. changed pull label numbering to be 9 digits instead of 7 digits Fixed the total cost calculation for job phases: it will now exclude purchase invoice costs for lines that are on job transfers. Fixed: the job phases were not enabling when editing a job. Duplicating lines on an order will now carry over attachments to the duplicated line. Changed audit trail functionality to log actions taken on quotes/orders etc. even before they are saved the first time. Users will now be disallowed from changing the unit measure quantity for any base unit of measure (UOM having qty = 1) unless the item has its inventory stock at zero. Added the ability to copy special pricing from one customer to another. Changed the logic for order items getting set on hold: They will get set on hold when changing things that would affect the production of the items. (qty, warehouse,Manufacture,color,description). Sales price and cost changes will not set it on hold. Changed how lines with shipping status of “printed” will show up in paradigm: those lines will be locked except for Pieces ordered. Added a default ship via (in company preferences) that new customers will be set to. Fixed: model option attachments made from the web were not showing up in Paradigm. Fixed: converting a PO to a PI was giving a warning about having zero quantities on the PO if it had positive and negative lines of the same amount. Added F6 search to the checkbook form for customer and vendor search, and to the credit card charges form for GL lookup. Checkbook: when entering a check amount in the header, it will now automatically copy to the GL line for the check if there is only one. Fixed: Point of sale was not calculating quantity based discounts. Fixed: releasing an order with items that can be manufactured but were not set to be, and do not have sufficient stock, will ask the user if they want to set them to manufacture. In the order/quote forms, changed the requirement for which items may be set as manufactured: now will allow any MTO items that have machines at the selected warehouse, even if they do not have any assembly detail by default.
9.308 Posted on August 15, 2018July 10, 2020 by Derek Martin More changes to checkbook numbering. When pressing the “Update check number sequence” button, it will now not try to update the check sequence if it is already up to date. Added a “Released to Vendor By” field to Purchase Orders. fixed: the Ship-To address form was getting cut off for some users. Made the units committed get updated more consistently for builds Added user preference to keep the print/email form open after printing. Fixed email formatting when printing invoices from the list. Added insert signature button the email edit all form. Fixed an issue with searching for Jobs via the “Go To:” field Fixed detail dropdowns in job dashboard. MTO and Custom Assemblies will not require voucher links for jobs. Creating finance charges will list the invoice from oldest to newest on the finance charge invoice. Fixed an issue when adding attachments with names more than 50 characters long. Changed the “Builds on Hold” banner to “Items on Hold” now that more than just builds can be marked as on hold. Fixed null address/zip code handling in Dispatching Added Audit trail to more places. Fixed an issue with assigning job IDs to non-WIP jobs on Purchase Invoice detail lines. Added a bundle summary dropdown to the order summary tab. Duplicating a document with discontinued items will not put the discontinued items at the bottom anymore. Posting a job will ask to create the final billing if it has not been done yet. Fixed an issue with adding multiple lines to a quote via the F6 search.
9.307 Posted on August 10, 2018 by Derek Martin Fixed a bug with entering invalid options into a custom option selector. Discounts on receivables were calculating incorrectly in some cases. Added the checkbook numbering changes to more forms. Fixed tab stops in the checkbook form. Fixed many places where units on order and units committed were not updating properly. Fixed a bug with posting a job that has already been billed in full that would prompt you to make a new bill (the new one would not create, but this looked odd). Changing customer IDs now cascades to the job table. Added a company preference to prompt for a sales tax code when doing a final billing for a job. Fixed a bug that caused attachments on customers and vendors with the same ID to show on both forms. Added audit trail to voiding properly. Implemented the ground work for better licensing tracking.
9.306 Posted on August 6, 2018August 10, 2018 by Derek Martin Fixed sizing in fulfillment form: it was trying to save its size from last time opened, even though it was not a popup. Added an option to models: you may now require the option popup for every line, rather than copying the options to newly entered lines. Fixed: if a job didn’t have shipping information, the final billings were taking info from the first customer in the customer table. Added logic to the checkbook form to make the “Next Check” sequence update when manually changing the check number.
