Versions 9.501 and 9.502 were not released.

Feature Additions and Major Changes

• P10: Added Production Work Order List.
• Added company preference to request authorization code when doing external CC process.
• Added columns for last 30, last 60, last 90, and last 365 sales totals to customer list.
• P10: Added an import button to the quote/order lists to allow importing an entire order.
• In the pricing sheet in P9, when updating sales price, there is now an option to update it based on assembly price or assembly cost.

Bug Fixes and Minor Adjustments

• Added more checks to prevent invalid prepayment posting/unposting.
• Bank reconciliation: if currency nonstandard, then format some fields as green.
• Added a refresh all button to the ribbon that refreshes the entire focused form rather than just the focused section.
• Made a change to invoice posting to prevent any double postings even if it is called twice simultaneously.
• Changed build posting to allow negative component lines.
• Converting an order to an invoice will now reset tax 2 if company preference “always reset tax 2” is turned on.
• P9: creating an order from job form was not populating department if job didn’t have one.
• P10: Fixed: conditional formatting in order/invoice form wouldn’t work if certain columns were hidden.
• P10: Enabled detail keyboard shortcuts on PO screen.
• Fixed: “schedule next step” button was not setting the transaction type on the created task. Then when trying to open the transaction from the task, it couldn’t open it unless it was an order.
• P10: must be in edit mode to open the “Open Orders” form.
• P10: Added better button arrangement in lists. In a future build will likely remove ribbon from list screens. Also, now only will show report settings button for admin L1.
• P10: Added inventory attachments and a few other visual changes.
• Added Receiver transaction ID to the Inventory Posting Recap.
• Added machine preference to print one pull label per line when printing multiple lines.
• Fixed: PO in P9 was ignoring the option on model to suppress the popup.
• P9/P10: Added company preference to re-enable printing receipts when charging to a customer account. Also, if this setting is turned off, then auto-open the invoice print form when charging to account in POS.
• Fixed: Customer with pricing type of discount sales price: if the user has a special trim with drawing and changes to a different product, it was setting the line to “Set price” and removing the discount.
• Fixed: converting PO to PI was setting the cogs account to inventory cogs account on all lines. 
• Converting orders to invoices: added a company preference to not convert un-posted builds.
• Changed to always update the average cost on a product (when receiving or selling stock) if the old value is negative.
• Open POs screen: added a column for release status. Also added filter for released items.
• If item is ysnCreatePODefault, and is a manufactured item, then it will no longer warn the user upon releasing if it isn’t set to manufacture and has too little stock.
• Fixed: Purchasing Agent: items with multiple vendor prices (two u.ms) were creating multiple lines on the PO. (it will now only use the one for the purchase unit of measure)
• Fixed: P10: credit memos for non-stock items should bring in a valid cost. Not zero.
• Will now set a release hold on all lines that are added to a released order via the “Open Orders” screen.