Bug Fixes and Minor Adjustments

• Minor ship to contact method adjustments.
• Added purge and check status buttons to MO line item options.
• Fixed a display issue in build production detail.

Feature Additions and Major Changes

• Added the ability to have multiple contact methods on the ship to address of a sales transaction. Also added the ability to set more than one contact method on a customer to automatically copy to sales for that customer. Read more about this feature here.

Bug Fixes and Minor Adjustments

• Fixed an issue that caused lot selection on VAM detail to not be usable since 9.444
• MO Ship date will now default to current date on creation.
• Fixed an issue that caused the edit pricing tool to fail when batch-updating pricing on products with a “Markup Standard Cost” pricing method.
• P10: fixed an issue where locked lines could sometimes be deleted.
• P10: Previewing reports not longer requires the main menu report permission.
• P10: Added Paper Out info to order banner, fixed driver paper out flag in orders, fixed some columns not respecting edit mode & other locks, added warnings for on a trip, lock order details when paper out, disallow editing when driver paper out.

Bug Fixes and Minor Adjustments

• P10: added lot selection functionality to invoice, build, and assembly views.
• P10: implemented inventory alternative and substitution screens.
• P10: adjustments to inventory detail and general tabs.
• P10: fixed an issue where invoice posting confirmations were showing as toasts instead of popups.
• P10: Added report to customer prepayments.

Bug Fixes and Minor Adjustments

• Fixed an issue that allowed the quantity shipped to be edited on a posted invoice.
• P10: fixed an issue that caused a crash when converting an order to an invoice from a right click in the order list.
• Fixed an issue that wasn’t importing the description on an MI line via the order importer.
• P10: fixed memory leak issues.
• P10: Paper Out can now be edited on an order without a trip.
• P10: stabilized the customer form.
• P10: made date fields more easy and intuitive to edit, now handles different formats like 1/15/2021, 1-15-2021, 01152021, 1/15/21, etc.
• P10: fixed an issue with prepayments not getting a payment type assigned.
• P10: Fixed an issue with report names when sent via email.
• P10: Fixed an issue where alias default units of measure weren’t being respected when scanning products.

Feature Additions and Major Changes

• Added option to have inventory adjustment enter standard cost by default.
• Added a company preference to show a warning when converting a quote that is past its “Valid Until” date.

Bug Fixes and Minor Adjustments

• Fixed an issue with the inventory item sales history tab where the totals doubled when the summary lines were included.
• Fixed an issue with assigning a lot in Production then substituting that item.
• Fixed an issue with the lot assignment form when dealing with quantities that have more than five decimals.
• Changing the pay date in the pay bills multi vendor screen will now notify that it will recalculate the discount amounts to reflect the new pay date.
• Users that don’t have permission to change item/customer/vendor IDs can no longer add/change the default customer types.