Posted on January 9, 2018April 17, 2018 by Derek Martin Changing the description for a newly added line was always giving the description popup for orders and quote. Posted builds will not be considered in quantity checks when re-releasing an order. (in the case of manufacturing changing the build quantity before post). Added Audit trail to: clearing locks; changing credit hold on orders; quick entry; adding quotes to orders; adding orders to invoices. Fixed bug in paychecks: filtering the form to one employee but then adding a check for a different employee would not filter to the new check, but would put the first available paycheck (even posted ones) in the filter into edit mode. Update totals will now never be allowed to run for posted/completed invoices/orders/purchase invoices/purchase orders. Audit trail will now track exceeding license limit and admins force closing sessions. Fixed: posting an invoice for a back-order was automatically creating receivables for any prepayments associated to the original order even if they were fully used on the original order. Therefore it now ignores any prepayments that have been marked as paid. Fixed bug in order/quote form where clicking the customer hyperlink on a customer with multiple phone numbers would change the bill-to and ship-to phone number to the first in their contact list, ignoring which one was set to primary. 9.254
