Bug Fixes and Minor Adjustments

• Fixed: in P9, model options on a general assembly item would get popped twice.
• P10: fixed issue that attempted to set the job ID to a blank string on a PO, which prevented the PO from saving.
• P10 will now respect the “Disallow all unpost buttons” security setting.
• Changed trip selector dropdown to only show valid trips rather than all trips when the “All Warehouses” checkbox is checked.

Bug Fixes and Minor Adjustments

• Fixed an issue when importing costs to a voucher.
• Added more checks to prevent receivables from being created for job transfers.
• Added a limit to prevent “freight” or “other” amounts from being added to a job transfer.
• Fixed a job transfer issue where lines were sometimes not getting a phase or class.
• P10: Fixed: changing a product ID on an invoice detail line was not resetting the “Set Price” checkbox.
• P10: Will now require users to be an admin to edit company dispatching settings. Dispatching settings will still allow non-admins to edit the dispatching user preferences .
• P10: Changed the default “Unauthorized” error popup to give more information about what the user was not allowed to do.
• P10: Fixed: When receiving payment on an un-posted invoice with a partial prepayment, the prepayment amount was showing as both a customer discount and in the total payments when they attempted to receive a payment on the un-posted invoice.
• P10: Fixed the discount field to not show excess decimal points while editing (previously it showed 5 places all the time).
• P10: Changed the PO list filtering to still work when there is a detail filter with no header filter.
• P10: fixed: double clicking the description of a newly added line before it was committed, was not saving the new description that they typed in.
• P10: Added support for SQL filters in the inventory list.

Bug Fixes and Minor Adjustments

• Changed invoice posting to reset the inventory account on any stocked items if it is currently set to the WIP clearing account.
• Added audit trailing when user moves cost to a different job. This applies to the button in voucher line item options, and in the “Link to Voucher” screen.
• Added a setting specifying which exporter is being used (Connex or Eclipse). If using Eclipse, it will not unlock build/order lines when the user requests to purge them (instead it will wait for a confirmation of purge to come back from Eclipse).
• P10: Fixed: When using a saved filter on the customer list, it was not returning data in all the columns.
• P10: Enabled editing/adding saved filters in the inventory list.
• P10: changed the model option popup to not close when the user presses enter.
• P10: changed the delete key behavior on transaction details so it will not delete the checked lines if the user is focused on something other than the checkbox.
• P10: fixed: double-clicking the description field on a transaction detail line that had model options, was opening up the model option popup instead of the description popup.
• P10: Fixed: changing the date on an invoice should change the ship date as well. (so that the ship date will not be earlier than the date).