Posted on by Derek Martin
  • More changes to checkbook numbering. When pressing the “Update check number sequence” button, it will now not try to update the check sequence if it is already up to date.
  • Added a “Released to Vendor By” field to Purchase Orders.
  • fixed: the Ship-To address form was getting cut off for some users.
  • Made the units committed get updated more consistently for builds
  • Added user preference to keep the print/email form open after printing.
  • Fixed email formatting when printing invoices from the list.
  • Added insert signature button the email edit all form.
  • Fixed an issue with searching for Jobs via the “Go To:” field
  • Fixed detail dropdowns in job dashboard.
  • MTO and Custom Assemblies will not require voucher links for jobs.
  • Creating finance charges will list the invoice from oldest to newest on the finance charge invoice.
  • Fixed an issue when adding attachments with names more than 50 characters long.
  • Changed the “Builds on Hold” banner to “Items on Hold” now that more than just builds can be marked as on hold.
  • Fixed null address/zip code handling in Dispatching
  • Added Audit trail to more places.
  • Fixed an issue with assigning job IDs to non-WIP jobs on Purchase Invoice detail lines.
  • Added a bundle summary dropdown to the order summary tab.
  • Duplicating a document with discontinued items will not put the discontinued items at the bottom anymore.
  • Posting a job will ask to create the final billing if it has not been done yet.
  • Fixed an issue with adding multiple lines to a quote via the F6 search.
9.308