Bug Fixes and Minor Adjustments

• Changed order/invoice “update prices” to bring in current price level from customer if the preference is turned on.
• P10: Cleaned up inventory item class editor, and several small changes to inventory screen.
• P10: Changed report previewing to no longer use dialog windows. 
• P10: Several batch production fixes.
• P10: Added ability to assign several builds to a batch at once by checking them off and right clicking the desired batch.
• P10: Fixed to disallow edits on posted builds (when user has build in edit mode while another user posts it).

Feature Additions and Major Changes

• P10: added production batching screen (batch scheduling).

Bug Fixes and Minor Adjustments

• P9: removed user preference to turn trim draw on/off per user.
• P10: Disabled removing columns by dragging out of table. Column Chooser must be used now.
• P10: certain order imports were failing. Changed to ignore bad data in LM fields.
• P10: fixed: import build CSV didn’t work.
• P10: The PO column in delivery list checks if there is a PO for the order, but it needs to also check if the PO was created for the quote.
• Added company preference to turn on auto-setting of price level on transactions.
• Added preference to prevent posting invoices having tax1 and tax2 set to the same code.
• Changed order to invoice conversion to not convert items with PO that have not been received yet, also skip items marked to Purchase but without a PO when the preference for not converting unposted builds is turned on.
• Added job description as optional column in quote/order/invoice lists.
• P9: Fixed: data changed error on first edit attempt after entering edit mode after editing and saving a customer.
• Fixed: processing a physical count worksheet for lots that have no usage now is allowed.
• P9: adding a quote/order from a job should audit trail. P9/P10: the order/quote should find a department if job doesn’t have one.
• Changed “Reset all tax2 to default” company preference to not affect job transfers.
• P9/10: Added setting per product to not warn about zero price.
• Order confirmation and prepay tool: when generating a confirmation ID, if it uses an existing confirmation ID, it should update the total and colors in the stored confirmation details.
• Fixed: P10 was replacing manual comments and bundles (ones without product IDs) with “MI” item on PO and VI.
• P10: Changed production build completion wizard to never show finish and next buttons simultaneously.
• P10: Fixed: production wasn’t loading attachments linked to the order detail lines, it was only getting the build links.
• P10: Added button in work order list to view trim drawing in browser.
• P10: Fixed: Some columns in the trip list in dispatching screens were editable when they shouldn’t have been.
• P10: Improved inventory item class editor. Also cleaned up some icons on the inventory form.
• P10: Made popup height shorter for the transaction details dropdown in list forms.
• P10: Fixed: the inventory assembly detail quantity was getting multiplied by decUnitMeasureQty
• P10: Saving a report as a PDF will now include the report name rather than the order type.
• P10: Fixed: Importing an order with blank descriptions was setting the description to a question mark.
• P10: cleaned up coil history screen.
• P10: Took audit trail, MOs, purchase agent, and Purchase invoices out of beta mode.
• P10: Production: Changed to auto-expand the special orders section of the component tree. Also changed field formatting in production to show over top of the selected row highlighting.
• P10: fixed an error when opening a customer from a transaction.
• P10: Fixed: If a order had a prepayment applied and you converted to “invoice and payment” it was crashing.

Bug Fixes and Minor Adjustments

• P10: Cleaned up the coil history form (removed report selector and “Open All” button)
• P10: Fixed machine selection not saving.
• P10: Changed voucher receiving to set the received date to datetime instead of just date.
• P10 transfers: Fixed to disallow modifying original qty, disallow splitting posted Transfers, added better banner coloring, better edit mode handling.

Feature Additions and Major Changes

• Fixed: P10: entering part of a product ID and tabbing away before list loads, either didn’t select any product ID or it selected a random one.
• P10: Added entirety of Production.
• P10: Added Quick Build screen.
• P10: Added Inventory Discard screen.
• P10: Added inventory transfers.
• P10: Added inventory build list.

Bug Fixes and Minor Adjustments

• Added double click editor of notes in lot management screen in P9.
• Fixed valuation errors on coil splitting adjustments.
• Changed invoice conversion to include un-posted build lines but with a zero qty when they have the “Only Convert Posted Builds” preference enabled.
• Fixed P9 discount wizard to update tax and totals immediately.
• Fixed: checkbook posting failed with a detail description longer than 75 characters.
• Fixed: Orders added to invoice were getting incorrect bundle IDs.
• Cleaned up transfer splitting and “back-transfers”. The new transfer was getting linked to the old transfer rather than to the original transaction it was created for.
• Fixed: Units shipped were not getting set correctly on the order in the case of partial invoice conversion.
• Fixed: P10: List views were blank in some cases if there was no saved layout available.
• P9: fixed: quantity ordered was staying un-locked on PO/VI screen even if set up to be read only.
• P10: will no longer subtract terms discount from balance total on PO/VI.
• Nonstock build item without a build: change to leave cost manually set on that detail line rather than setting it to zero (if not on a job transfer).
• P10: Fixed receivable screen to not limit which fields show when using a SQL-based filter.
• P10: Fixed POS: Report printing after invoice posting needed to happen before it created a new invoice.
• P10: entire quote/order import: Added better handling of column names, and logic for Contact Method Email and Phone fields and order type and error handling for order imports with missing customer ID.
• P10: Added better button arrangement in lists. Also, now only will show report settings button for admin L1.
• P10: Added “Year to Date” to date ranges. Cleaned up extra add buttons in lists. Removed ribbon from all lists. (“add” button doesn’t need an entire ribbon)
• P10: Added ‘Open Builds’ buttons in Orders, MO’s