9.387

Bug Fixes and Minor Improvements

  • Fixed an issue with pricing based on cost 2 and custom builds.
  • Added additional confirmations to the purchasing agent.
  • Purchasing agent will no longer clear selections after canceling unit updating.
  • GL account types can now be changed between Expense, Cost of Sales, and Other Expense from the chart of accounts.

9.385

Bug Fixes and Minor Improvements

  • Duplicating an order will now cause the production dates to be recalculated the for the new order.
  • Bug fixes for the order total feature from 9.384.

9.384

Feature Additions and Major Changes

  • Added the ability to set a desired order total and have it back-calculate the discounts to arrive at that total.

Bug Fixes and Minor Improvements

  • Fixed an issue where FIFO cost was sometimes using the wrong sold cost if there were multiple receivers for the same day.
  • If a user has security turned off for commission tab, they will no longer be able to edit the rep on customers.
  • Fixed a crystal installer issue where we needed to install the old version first. We will now be able to just install the new one.
  • Fixed an issue where the invoice/order form was adding assembly detail items when selling a VAM item.
  • Added the option to turn off multi order prompt in Dispatching 9, like was added to Dispatching 10.
  • Changed the inventory form to hide unnecessary fields if it is a bundle or comment item.
  • Changed Paradigm to handle issues caused by having a space at the end of a line in the .ini file.
  • Fixed flashing in the inventory form when clicking the form background.
  • Users are now prevented from setting an item with percent of margin pricing to a percentage greater than 100%.
  • Made lot drop downs wider in lot add/lot usage forms.