9.433 Posted on October 27, 2020October 29, 2020 by Derek Martin Bug Fixes and Minor Adjustments Server-side changes.
9.432 Posted on October 20, 2020October 20, 2020 by Derek Martin Feature Additions and Major Changes Added a setting in Dispatching to close the trip detail after a print. Bug Fixes and Minor Adjustments Fixed an issue where attachments on employees were not showing up. Fixed an issue with duplicate lines in purchasing agent. Fixed an issue with Job ID being assigned as blank instead of null.
9.431 Posted on October 13, 2020October 14, 2020 by Derek Martin Bug Fixes and Minor Adjustments Stability improvements for build 9.430. Fixed an issue where manufacture/PO status was not showing in Dispatching transfer screen.
9.430 Posted on October 12, 2020October 13, 2020 by Derek Martin Feature Additions and Major Changes Changed how prices are calculated. Negative discounts on exclusive pricing levels will now be prioritized above lower prices, in the same way non-exclusive levels already behave. Added default vendor as an optional column to the inventory by warehouse list screen. Added a company preference to disallow removing ship dates once set. Added a company preference to add “[Files attached]” into the notes field when an attachment is added, (it will also remove that text if attachments are deleted). Added option to production for line splitting to make pull labels instead of splitting the line on the order. Added a column to the purchasing agent to show the quantity incoming or outgoing on any released but un-posted transfers. Added a default department ID to the inventory warehouse. If it is set up, it will get used on any RFQ, Purchase Order, or Purchase Invoice created for that warehouse. Bug Fixes and Minor Adjustments Un-Completing an order will update the order totals automatically. Fixed an issue with unit measure quantities on POs. Removed dead columns “decReorderPoint” and “decReorderQuantity” from the regular inventory list – these columns are only viable in the Inventory by Warehouse list. Setting discounts to 0% on quotes, orders, and invoices will no longer clear the set price flag. Changed the commission tab on the order form to allow editing even after the order is completed. Editing an existing user name now will allow spaces in the name. If a user attempts to change the ship date on an order after some locations have been claimed, it will now clear any location claiming, after warning the user that it will happen. Changed build posting to fetch the department ID from any parent order or PO, so it will always match what was on the order.
