Build 9.389 not released.

Bug Fixes and Minor Improvements

• Fixed an issue with grouping in the trip detail screen in Dispatching.
• Fixed Dispatching with transfers showing up more than once.
• Fixed an issue where the selected printer was not getting used when trying to print attachments.
• Deleting an item that was marked to be reconciled will now delete the reconciliation detail record (In the case where it is marked but the reconciliation isn’t posted yet).
  
• Setting a payable to NSF or ERR will no longer set it as void.
• Added a company preference to color the comment field yellow if there is data present.
• Fixed an issue where replacing a build with a build of the same model was not recalculating the price correctly (e.g. when changing a trim to another color).
• Added credit card charges/returns to the CTRL+G search.
• Made a change so that invoice or order assembly detail records are never created for something that is not a standard assembly (assembly type = 0).
• Fixed the issue that was happening when converting an order with a GL line to a purchase order. (Previously, it was not setting the account fields correctly on the PO).
• Fixed the issue where having a prepayment with a blank description (by just typing a space for example) on a detail line would cause a crash after leaving the field.
• Removed the ability to set discounts on detail lines over 100% to avoid confusion.
• Added a department field to the punch table, so that each punch will record the current department.
• Changed quote/order duplication to reset departments. Also, a changed department on the header will now be committed before setting it on the detail.