Build 9.412 not released.
Feature Additions and Major Changes
- Added a setting on inventory items to never turn the warehouse red on the orders screen.
- Added an option to have a percentage of the order total added to the “other” field by double clicking it in quotes, orders, and invoices.
- Added option to set costs to average, current or assembly costs via the “Edit Pricing” form in the inventory list.
- Order confirmations can now be viewed in the status tab of the order.
Bug Fixes and Minor Adjustments
- Fixed an issue with auto-assigning a customer contact method as primary.
- Changing the customer on a sales document will not replace an existing ship via with a blank ship via if the customer doesn’t have a default ship via.
- Completed orders can now never be converted to invoices.
- Changing the line type will now clear out the discount on the line.
- Minor tweaks to the LM2 rounding feature.
- Fixed some issues that caused lines for jobs to be missing a job phase.
- Disabled the “Account Info” button for everyone but Admin Level 1 accounts.
- Changing a discount in the receivable form will adjust the amount paid the same amount as long as the amount paid equaled the amount due prior to the change.
- Set up the print form for Manufacture Orders.
