Posted on by Jadon Martin
  • Fixed: On the Inventory physical count worksheet, if using Unit Measures that were not equal to 1 and the resulting quantity had greater than 5 decimal places, the physical count analysis was treating those lines as zeros.
  • Made PO screen require up to date totals before saving. (There had been problems with the saved order total sometimes being different than the correct total)
  • Added a change to table linking to hopefully mitigate the email missing attachment problem. Also added more error logging to confirm that the errors are what we thought.
  • Fixed vendor form to allow choosing from all GL accounts
  • Changed the Purchasing Agent to update all inventory quantities when pressing the Update Qtys button. (it had been missing units being produced)
  • Added the ability to apply old customer credits from the receive payment form.
  • Changed Paradigm to show the user an error asking if they want to close paradigm, if they had a resources exceeded error. (this was previously suppressed)
  • Fixed bug that allowed deleting posting journal entries 
  • Build form now supports aliases, and the build importer does too. (including replacing the U/M with the U/M for that alias)
  • Fixed receive payment screen to allow selecting any previous customer credit. Not just prepayments.
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