Posted on June 12, 2018June 22, 2018 by Jadon Martin Added a function to parse “Pulled” data from the notes field, so reports could show it without showing EVERYTHING that got put in notes. Fixed: Trying to delete a customer that had been used before would disallow deleting, but wouldn’t show the error message. Made order to invoice conversion more robust so that the new invoices can’t be made without an order number. Changed field sizing in the customer form to work better with current screen sizes. Gave speed increases to the receivable form when selecting the customer ID or when pressing “Apply”. Also changed to not use Access “sum” totals, and did totaling in Sql instead. Non-stock items will now also update the current cost field. The “Go To Customer” field on the customer form now will show all customers instead of only the ones that you opened the form to. The GL closing date will now be checked every time it is needed instead of being cached on startup. Added hover text to discount button on receivable form. 9.292
