Posted on by Derek Martin
  • Autolink will never link unlike products together, even if they originally were the same.
  • Job transfer Posting changed to never post anything to discounts.
  • Fixed: Posting a normal invoice was disallowing using both taxes, when that ability was turned off for job transfers.
  • Added filtering to the users logged in form. also changed to not remove current login when kicking all users off.
  • Fixed Department ID bug when adding orders to invoices (the new comment line didn’t get a dept.) Also changed to automatically put any null detail depts to the header dept.
  • Fixed: Job transfer ‘credit memo’ popup wasn’t putting costs into the new line.
  • Fixed: could not add receivables to a deposit if the customer had a blank (not null) company name. 
  • Made unposting an invoice remove TransSold records associated to that OrderNumber/cntID even if the order type got changed.
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