Bug Fixes and Minor Adjustments

• P9: Selecting lines when converting an order to an invoice: when changing the quantity to convert, it should automatically check/uncheck that line. Also fixed the sort order.
• P10: Fixed: Changing an existing line on on an invoice to a general assembly item was failing.
• P10: Fixed city field to no longer be a tab stop in address forms.
• P10: Fixed: converting an order to a quote was failing.
• P10: Added a red warning box on ship via if it is required. Also now will hide option to “convert to invoice and payment” when converting a quote.
• P10: Changed customer PO field to not auto-complete, so editing it is easier. (if user wants to edit the middle of the PO without losing the rest of it, for example.)
• P10: Fixed to allow opening credit memos from search.
• P10: Added a terms selector to the POS screen.
• P10: During dispatch convert orders: it won’t open both invoice and job transfer list if the trip doesn’t have both invoices and job transfers on it.
• P10: Fixed bundle deletion issue: deleting a bundle that isn’t the last bundle, was deleting all lines below that bundle as well.
• P10: fixed an error when opening a customer via the customer link on an order.
• Fixed: on customer if trying to edit a customer with an edit lock, it was going into a loop of attempting to edit.
• P10: Added color set validation to avoid error about invalid color sets on inventory.

Bug Fixes and Minor Adjustments

• Fixed: voiding a job transfer or invoice will now remove any nonstock item purchase invoice links.
• P10: Fixed: receiving payments for an invoice past of terms discount date was leaving the discount amount on the receivable which would fail to post due to overpayment.
• Changed Purchase Orders to show the pieces shipped field by default.
• P10: Changed PO to not require terms before VI conversion. 
• Changed order to invoice conversion to select full quantity of the items selected to convert, even if that item has an un-received PO.
• P10: job module bug fixes and improvements.

Feature Additions and Major Changes

• Added an attach button to the payables screen.
• Added a user security setting  that disallows releasing orders.
• Production: Added ability in production to edit Linear measurements for MO items.

Bug Fixes and Minor Adjustments

• Converting a PO to a VI will update GL accounts on the detail lines to standard values.
• P10: When completing a trip for a posted transfer, it will warn that it was already posted, and that the quantity received will not be updated.
• P9/P10 Fixed: doing a progress post on a job, followed immediately by full post was giving a notification that the WIP is out of balance.
• Added a field to subcategory list to specify a parent subcategory for that subcategory.
• Add ‘Advanced’ query mode to Audit Trail.
• P10: Enabled “move from job” button on purchase invoice line item options.
• P9: Fixed: when in the receivable form, when receiving a credit card payment it attempted to get a signature, even if signature requesting was disabled.
• P10: Fixed Voucher filtering.
• Production: split build form will now default to zero pieces to split to prevent accidental splits.
• Production: If build is completed with different qty than order detail, unposting the build will reset the build quantity to the order/MO detail quantity.
• P10: job module bug fixes and improvements.

Feature Additions and Major Changes

• P10: Added audit trail.

Bug Fixes and Minor Adjustments

• Voided transactions will no longer be included in the job transaction history tab.
• P10: Many job bug fixes.
• P10: fixed an issue that caused duplicated reports to function incorrectly.
• P10: Fixed: product IDs for build detail items weren’t showing up in the assembly to PO conversion screen.
• P10: Changed to use Company preference for AP terms on new PO/VI if the vendor doesn’t have terms set up.
• P10: fixed saved filters in voucher list.

Feature Additions and Major Changes

• P10: Added zip city selector in most commonly used places.
• Added default terms to be used on credit memos
• Added/improved partial conversion for orders to invoices.
• Added ability to set a custom confirmation popup when user releases an order.
• Added dropdown selector for City in most address forms.

Bug Fixes and Minor Adjustments

• P10: Fixed to disable all fields on posted receivables.
• P10: Fixed to prevent converting an order to a quote if it is released, has prepayments, or has pulling information.
• P10: Changed to not close transaction view when deleting a record if there are multiple records open.
• P10: Upon duplication, it will now replace discontinued items with valid replacements or comments.
• P10: fixed some error during duplication.
• Fixed: if PO had missing values for pcs/qty received, when receiving a VI, it wouldn’t update the PO quantities.
• Will now allow custom rounding level values in customer category pricing.
• Fixed: p9 inventory list didn’t show color set or site name if using a saved filter. 
• P9: Added code to ensure the “Skipped items” file gets created when making a list of failed item imports.
• P10: fixed an issue where if a user typed an invalid warehouse ID in a detail line and clicked out, it saved.
• P10: fixed an issue where inserting an new line in the middle of a PO would not calculate the cost for that line. 
• P10: Added department ID, Bill to Phone number and other bill to address fields to Daily Delivery tab in P10.
• P9: Fixed: double clicking to edit CurOther was allowed on posted invoices/completed orders.