9.383

Posted on by Derek Martin

Bug Fixes and Minor Adjustments

  • Changed several notes fields to NOT go to the next field when pressing enter twice in a row.
  • Added total pieces count to bottom of component tree in production by component.
  • Fixed an issue that could cause negative pieces ordered when converting a PO multiple times
  • Added a way to escape the “Charge to Account” receive payment option if the customer is over their credit limit.
  • Added a lot grade table.
  • Added the order detail line comment field to production by component.
  • Duplicating will now correctly populate pieces available on the new order.

9.381

Posted on by Jadon Martin

Bug Fixes and Minor Adjustments

  • Fixed an issue where the invoice form was showing freight twice after posting, if fast posting was enabled.
  • Fixed the issue where users were unable to post invoices with freight/other totals if there were no detail lines.
  • Fixed an issue where the “Posting” edit lock was getting left on the invoice if the posting failed due to an imbalance or SQL error.
  • Added a “Mark Undeposited” button to the prepayments like the receivable form has.
  • Added an “Available Qty” field to the inventory quick build, to show beside the “stock qty” field.
  • Changed invoice posting to not warn about a missing Sales Tax 2 if the company preference is turned on to always reset Sales Tax 2.
  • Fixed an issue where related customer prepayments couldn’t be opened up from the job form.
  • Added a company preference to prevent auto-populating the commission percentage on quote, order and invoice forms.
  • The reference field from a general journal entry will now show up in the memo field on the bank reconciliation form (only for journal entries created after this change).
  • Fixed an issue where the Units on Order field (purchase order) was not getting updated for items where the purchase invoice was partially received and the lines for those items had been deleted from the purchase invoice.
  • Fixed some issues related to job transfers, where an incorrect amount was getting put into WIP/WIP clearing. Also added checks for out of balance WIP during job posting.