Posted on May 21, 2018May 22, 2018 by Jadon Martin Added a utility in the Job Transfer Linking form to create a purchase invoice based off of the selected line: This is tied to a security setting allowing or disallowing it. Changed contact adding from customer search form to not automatically bring up the search form, but let a user select the customer ID from the customer list. Fixed: Aliases with Units of measure were not bringing in the Unit of measure into the order form since 9.285. Fixed: On the order form, if you edit the last field in the tab order and then tab out of it, instead of going to the detail, it would jump back to the customer ID. Fixed: Final billings for jobs were not using the tax ID set in company preferences even if one was set up. Customer contact IDs can now require a pass phrase before adding to an order. Customers can be set to require a contact ID on orders, or require a contact ID with a password. If passwords are required, than only users that can edit customer detail are allowed to edit that customer’s contact IDs. Changed: Both tax 1 and tax 2 will always show on the customer ship-to form. Fixed: Credit memos for jobs were failing to post if the credit memo was set to require voucher links . Added a “Notes” field to vendor sites. 9.286
