Bug Fixes and Minor Adjustments

• A warning is no longer given about credit limit when batch posting invoices. Also re-added the option to say no to all during posting if asked about posting a zero invoice
• Fixed an issue where production by component was duplicating lines that were assigned to both a transfer and a delivery trip.

Bug Fixes and Minor Improvements

• Added a column to the Pay Bills (Multi-vendor) screen for vendor type, also fixed the “Use same check number” checkbox at the bottom of the form.
• Fixed an issue where order status history was not recording a change from null to a value.
• Changed the warning about missing the new SQL driver, to include a warning that reports will not work.
• Added invoice validation before the invoice payment form opens: now payments can’t be taken on an unpostable invoice.
• Fixed an issue where pressing “Open All” with no filters applied on the invoice/voucher/order list forms would give an error and not complete opening the list of items.

Bug Fixes and Minor Adjustments

• Fixed a minor issue with scheduled unit updating.
• Removed ability to do a returned payment on an unposted prepayment.

Build 9.376 not released.

Feature Additions and Major Changes

• Added a “Cash” button to the receivable form: to automatically record cash tendered, open cash drawer and calculate change.
• Moved the checks that happen before posting to SQL, drastically improving invoice post speed.
• Added the option to make posting an invoice add the products involved to a queue to update units pulled and units committed later (within a few minutes) in order to speed up posting.
• Added a status history table to keep track of past order statuses for reporting purposes.
• Added attributes to the customer form for storing custom data related to a record.

Bug Fixes and Minor Improvements

• Fixed a bug with ID generation when using single-word vendor names.
• Non-stock inventory items will now be given records in the inventory warehouse table.
• Fixed an issue where invoices were posting the “Other” charges to the “Freight” account.
• Opening the Purchasing agent will run through the unit queue (to update units pulled, and units committed) if the delayed unit updating feature is turned on.
• When scheduling the next step for an order (adding a task), if the current order status corresponds to a schedule type, that schedule type will be automatically selected.
• Fixed the issue that when duplicating a build on an order, the production date was getting set to the current day.
• Fixed an issue where doing a trim drawing from the order quick entry was overwriting the price to the default price (usually zero) upon closing.
• Fixed an issue where an AP Payment could not be opened from the view related form.
• Fixed an issue where splitting an order was not updating the order number field on the pulled detail table.
• Fixed an issue where the purchasing agent was not setting the department ID based on the logged in user when creating POs.
• Made automatic lot ID creation from production validate new lot IDs across all products to prevent creating  duplicates.
• Fixed an issue where build posting was not updating the units committed.
• Order, Invoice, etc. lists will sort by date and then by row number to have the newest on top.
• The view related form now shows multiple POs related to the same order detail line (previously would only show one of them).
• Users can no longer create Units of Measure with a zero unit measure qty.
• Invoices will be given an edit lock of “POSTING” during the posting process.