Bug Fixes and Minor Adjustments

• P10: Fixed: group editor was throwing error on close.
• P10: Improvements to inventory groups and product search. Made it into a side panel rather than a floating search. Focus will be set to Pieces after selecting an item from product finder.
• P10: Added display color selectors to the inventory color form.
• P10: Added product finder to POS and put inventory item loading as second priority.
• P10: Fixed: the first line on a credit memo wasn’t applying the selected item.
• P10: Fixed Product lookup: if user scans an item into the field, it will now commit and go to the next field. It had been keeping them in the field because at the point in time that they pressed enter, it wasn’t in the list, and therefore it treated it as an invalid product.
• P10: Added a change to prevent double refreshes on list loading/filter clearing. Also changed manual filtering to not filter on every keypress but wait until user hasn’t pressed a key for 0.6 seconds, which speeds search up overall.
• P10: Changed the customer/vendor lookups to use “StartsWith” not “Contains”. Was a source of wrong customer IDs for a while.
• P10: floating tabs behind another program won’t be brought to the front when clicking another P10 window.
• P10: disallowed interacting with the invoice while the receive payment screen is open.
• P10: improved the speed of unreleasing an order.
• P10: fixed: when entering a short product ID and tabbing away immediately sometimes no product or an incorrect product was chosen.

Feature Additions and Major Changes

• P10: Added Product Finder (Product Groups) that allow drilling down through layers of groups to arrive at a product ID. Such as “Building Materials>Lumber>SYP>Stock>16ft>LSYP2416”.
• P10: Changed: inventory assembly detail will now use the sales price from any non-exclusive pricing levels if they exist rather than just inventory Sales Price.

Bug Fixes and Minor Adjustment

• P10: Fixed: changing bundle warehouse or header warehouse: shouldn’t change lines that would otherwise be locked.
• P10: Changed the default button in the “update detail warehouses” confirmation popup to “Only Header”
• P10: Changed: inventory assembly detail will now use the sales price from any non-exclusive pricing levels if they exist rather than just inventory Sales Price.
• P10: Re-enabled the double-click shortcut on the “other” field to get markups.
• P10: Fixed: closing a transaction sometimes was getting canceled if a user had just changed the ship via. 
• P10: Fixed: clear filter button didn’t clear the description search field on order list.
• P10: Fixed: Receivables in the recents list didn’t have customer name included.

Feature Additions and Major Changes

• P10: If user changes the warehouse on a transaction header, it will now request to do it on all the details as well.
• P10: added an inventory list search field to search for assembly components.
• P10: Added standard comments dropdown to the Message to Print editor.

Bug Fixes and Minor Adjustments

• P10 will only allow making drawings for custom build assemblies, not non-custom ones.
• P10: Fixed: changing the ship ID on an order needed to calculate the tax code from the new address. Also the shipID list on invoices was showing order shipIDs when it should just show customer shipIDs.
• P10: Changed timeout to 5 minutes to support long invoice posting. 
• P10: Changed ship via dropdown to be more stable (was showing shipvia from previous order sometimes if none was selected yet).
• P10: Improved search screen loading.
• P10: Fixed: If current order has edit lock, adding a new one was triggering warning about not being able to save.
• P10: upon opening unit measure editor: it will now save changes in the inventory screen.
• P10: Changed transaction description to allow pasting multi-line descriptions. Also allow ctrl or shift+enter to add new line within the description popup.
• P10: ctrl+click “+” icon on search form detail beside customer will create order instead of the default quote. (or PO vs RFQ if user searched for a vendor)
• P10: Fixed: some buttons in list forms would lose their icons when opening a different list form. (refresh button)
• P10: Added support for user preference to redirect searches to the main menu.
• P10: Changed build step completion in production. Had been having issues where it wouldn’t set focus to the right fields or advance when pressing enter.
• P10: Fixed: filtering to a batch in RF production didn’t filter the details. Refreshing while filtered to a batch would return all rather than filtered.
• P10: Trying to complete builds in RF and then canceling after setting all required values would only cancel that build and then all the others would post because it had the data it needed.
• P10: Fixed: after deleting an order, the user was sometimes given a notification that it couldn’t be found.
• P10: Improved how customer dropdown handles when a user types a customer ID before the view/dropdown is fully loaded.
• P10: Fixed UI issues with customer category pricing when editing/deleting. Also will allow up to 5 decimals when editing customer category pricing percentages and inventory pricing level percentages.
• P10: Removed the dropdown from the order type column in invoice list. 
• P10: Improved the error given for unauthorized exceptions.
• P10: Fixed: since version 513, the qty shipped field on orders was not getting set correctly when using the keyboard shortcut to increment measurements.

Feature Additions and Major Changes

• P10: Added ability to hover over trim drawing button to preview an existing drawing.
• P10: New shortcut:  shift + “+” will increment lengths on quotes/orders/invoices. It takes the difference from previous two lines and uses that as the increment amount.

Bug Fixes and Minor Adjustments

• Fixed: Changing an existing special trim line (with a drawing) to another trim product was resulting in a zero price.
• Fixed: If a product with custom options had a non-exclusive pricing level, it was not adding the option adder to the final price when the non-exclusive pricing level was applied.
• P10: Users are now permitted to edit transaction detail lngSort manually.
• P10: Fixed: CTRL + “;” and CTRL + “:” didn’t work in the notes/message popup on invoices.
• P10: The build list button will now be hidden if security settings have it hidden.
• P10: Editing weights is now allowed on invoice, PO, PI.
• P10: Fixed: Trying to open a receivable from the recent list would fail and crash.
• P10: Set up lot selection for VAM items.
• P10: Fixed an issue that allowed creating a new lot ID on a receiver record.
• P10: Fixed: editing multiple emails in a batch was failing.
• P10: Added a button to the email form to add signature.

 

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