Posted on April 16, 2018April 17, 2018 by Derek Martin Purchase Invoice creation wizard will use the quantity from the Job Transfer instead of the quantity from the original Purchase Invoice. Refreshing the Job Dashboard now refreshes all subforms. Made “Subcategory” a link in the inventory form. Unposted payments/receivables show in red in their forms. The quantity available field on order detail will show in red if it is negative. Fixed sizing in the search all form. Changed the “Add” buttons in the search form to add the transaction for the selected customer, if there is one. Non-WIP jobs will not show in the job dashboard. Added audit trail to the report setup. View related now shows the original invoices on credit memos. Added option to hide “Taxable” on journal entries. Fixed a bug that caused price levels to not be updated when importing. Fixed a bug that caused attachments on POs to not be carried over to the Purchase Invoice when converting. Added a way to open the search form externally. Possible to interface with an external program. 9.283
