Feature Additions and Major Changes
- Added “Switch User” button.
- Added Credit Card Charges form.
Bug Fixes and Minor Adjustments
- Fixed: production wasn’t always loading the last selected warehouse.
- Fixed: purchase orders and purchase invoices were not using the default salesperson for the current user
- Added transfer date column to rollformer production.
- Improved physical count import speed by moving most of the processing to the server. Also changed it to support importing lot names. Will now skip non-stock items while importing.
- Changed: selecting a previous order ship ID will now bring in the previous orders tax info, but only if there are no state/zip tax codes that would apply.
- Fixed: editing descriptions on transaction G/L lines sometimes didn’t save.
- Fixed: After adding a new job it wasn’t saving immediately when selecting the customer ID. Also fixed to only allow selecting use tax codes in the job screen for WIP jobs.
- Changed to save the last selected date range in the order line item options popup.
- Fixed to not show tax2 on customer saved ship to editor if it is turned off in company preferences.
- Credit card register: added support for editing the “Clr” checkbox. Also, changed the register views to return zeros as nulls.
- Fixed: receivable screen wasn’t rounding correctly when auto-calculating the amount to pay for invoices that were partially paid previously.
- Fixed: users were able to edit some details on posted adjustments.
- Made department allocation better handle deleting allocations, and opening when there are no allocations set up yet.
- Changed report selection dropdown in local settings to do a “Contains” search.
- Fixed to show lot IDs that have been selected in the lot usage popup even after the lot has been completed.
- Fixed GL Recap form.
- Changed to allow removing ship vias on manufacture orders.
- Fixed to never reset freight when changing ship via, if the freight amount is locked.
