Bug Fixes and Minor Adjustments

• Changed: if multiple contact methods are the same priority, it will select all of them on a new email rather than just one.
• Fixed audit trail filtering (fixes how order deletion displayed), fix Changed Values field to not requery entire audit trail when filtered.
• Piece production: fixed null reference exception related to selected machine.
• Changed: pressing “Make payment” on a voucher will now attempt to post the voucher if it’s unposted.
• Fixed: Opening an email from a batch wasn’t showing attachment previews. Email batch editing wasn’t working and adding an attachment to the template email for a mass email wasn’t working.

Bug Fixes and Minor Adjustments

• Added “set margin” button from order form ribbon to the quote form as well.
• Changed PO completion/uncompletion to update units on order.
• If a save is attempted on a transaction that has already been deleted by some other process, we will prevent it from just recreating it.
• Changed print dropdown to use user preference default for number of copies.
• Took Adjustments, Physical count, categories, models, payables out of beta mode.
• Fixed: typing/scanning an incorrect ID into the product ID field and then clicking out into another field on that line was causing it to select the first ID it found that matched the first two characters typed. It will now select nothing in that situation.
• Production by Piece: Fixed: attachment wasn’t showing, Added a button to view a build without completing anything. Fixed: Build will now show all info when scanned even if it isn’t for the selected machine.
• Fixed: editing individual emails in an email batch wasn’t loading/saving data.
• Fixed: Group editor scrolling changes sort values and colors too easily. Also can’t remove a color once set.
• Renamed “Assembly” column in list to “Custom Assembly”
• Renamed item “Pricing” tab to “Price Levels”
• Fixed account dropdown in item class GL selector.
• Fixed: can’t remove purchase UoM once set.
• Fixed: can’t remove color once set.
• Fixed: object reference errors when closing an item after changing the product ID.
• Removed popup when editing cost method..
• Fixed: New items sometimes do not get a default unit of measure and can be saved erroneously.
• Fixed: new item defaults to not show in fulfillment.
• Fixed: inventory list has too many decimals on unit columns. Format zeros as blanks like inventory by warehouse.
• Add Units on Back Order column to inventory list.
• Removed warning about lot tracking when changing item class.
• Fixed: can’t open VAM from lot usage detail.
• Fixed: can’t type new model into model number field.
• Fixed: infinite warnings when unchecking “stocked inventory”
• Removed warning when deleting a price level.
• Allow multi-line text in the inventory notes field.

Feature Additions and Major Changes

• Added Write Checks and Make Withdrawals
• Added a setting to require a valid salesperson before allowing order release.
• Added setting to prevent users from editing price, discount, and cost on quotes, orders, or invoices.

Bug Fixes and Minor Adjustments

• Patched Dispatching memory leak.
• Rollformer production will now retain selection through refresh.
• Added ship to contact info for POs/PI’s.
• When removing discount on receivable, total will adjust automatically.
• Added ability to make payables from vouchers.
• Added cash drawer and receipt test buttons to the local settings screen.
• Changed user preferences to save by default when closing.
• Fixed: Posting a prepayment fails because of a missing payment method even after one is selected.
• Fixed: lot usage screen wasn’t showing lot name for previously selected lots if they were completed.
• Fixed: qtys in the lot selection dropdown weren’t always working.
• Fixed: user was getting “You must turn off lot tracking before setting this item to nonstock” in inventory when changing a class even if item didn’t use lots.
• Changed lot creation to always capitalize the lot name.
• Fixed: Search All field in email screen wasn’t working.
• Changed to prevent user from posting a receivable without a payment method.
• Added a Units Available column to the work order list.
• Changed select all/clear all in the purchasing agent to only affect visible items when user has a filter applied.
• Quick build changes: make cursor default to product ID, Fix tab stops to just be all editable fields, Make the “Complete” button the last tab stop.
• Added print button to physical count worksheet and abstracted some of the printing code.
• Fixed: vouchers/POs in P9 were not always populating the description fields correctly.
• Fixed: entering GL line on a transaction wasn’t populating the qty field

Feature Additions and Major Changes

• Add “Production by Piece” screen to Production, to be used at trim brakes that receive individually-labeled trim blanks from the slitter.

Bug Fixes and Minor Adjustments

• Fixed an issue with machine selection in Production.
• Fixed: component production will now generate labels like the other production screens.

Feature Additions and Major Changes

• Add filter option ‘Last 365 Days’

Bug Fixes and Minor Adjustments

• Fixed: build splitting in production was failing to add a “[Created by Production]” comment to the new line if the product was a special trim.
• Changed to not auto-set freight amounts if the order total was negative.
• Custom summary fields on transactions can now expand more.
• Added Ship to Address field to delivery/pickup lists.
• Added “Bill To” column to component production.
• Changed prepayments and receivables to use null as the payment method if there is no default.
• Fixed: filtering on the “Ship to ZIP” column was instead applying the filter to “Bill to ZIP”
• Changed to support classic wildcard characters when filtering on a column that uses “Starts with”
• Fixed focus in the Edit Ship To popup on a transaction, made tabbing work more nicely.
• Added better handling when user attempts to open tab that they don’t have access for

Feature Additions and Major Changes

• Added minimum freight amount to customer, for when freight is auto-calculated.

Bug Fixes and Minor Adjustments

• Fixed to remove the zero lines filter when reusing a cached tab.
• Added an optional “Export” toggle column to work order list and component production.
• Fixed: adding a new customer/vendor from a transaction will now always open in a floating tab.
• Fixed issue where users were un-able to re-sort comment or GL lines on an order or quote.

Bug Fixes and Minor Adjustments

• Added a scan field to work order list to search for a build/pull label.
• Added custom handling to list filters to use StartsWith on StrCustomerID, StrVendorID, StrProductID, StrCategory, StrSubCategory fields.
• Fixed: address lookup in email screen will now require an exact match in the StrContactID search field rather than “Contains”
• Changed vendor/customer ID editing to disallow special characters in ID.
• Fixed: Adding new production machines was failing.
• Fixed: inventory price sheet wasn’t allowing updates to more than 2100 items simultaneously. 
• Fixed: inventory price sheet wasn’t cascading changes to price levels.
• Fixed to give better errors during coil splitting if connex connection failed or printing failed.
• Added a status icon to the prepayment request status popup.
• Changed searching for customer/vendor to do phone/email search with the search All field. Also changed to use “Contains” instead of “Endswith” in the phone number field if they search for an email.
• Added StrReleasedBy as optional column in purchase order list.
• Fixed: the description field in the inventory transfer screen wasn’t hooked up
• Fixed: transaction total updating won’t attempt if transaction isn’t in edit mode. (user without edit permission were getting errors when attemptring to print)
• Changed: the units on order column in purchasing agent will no longer include the units being produced since we have a separate column for that.
• Changed setup to attempt loading a web browser on startup and show a message if it failed.
• Changed tomtom route calculation to use “Short” rather than “Shortest” route since this was using unusable roads
• Fixed to update Units on PO when adding/editing items on PO/VI