Posted on September 13, 2018July 10, 2020 by Derek Martin The popup notifying the user that some MTO items don’t have enough stock will not be triggered by items that were already successfully released. Changed the manufacture all button on the low stock popup to continue through after the user presses “manufacture all” (this was previously just a “Select all” button). Batch posting will now refrain from posting Invoices or Purchase Invoices with edit locks on them. Added a refresh for the “users logged in” form, and moved the “End sessions” button on the left to make it harder to click accidentally. When attaching a file, if the saved file path is invalid/inaccessible it will just default to the desktop folder for the current user. Sped up selecting a product ID in the assembly form. Changed VAM builds to use the rounding set up for the parent item. Fixed Journal entry form bug that required tabbing an extra time to go to a new line. Added description to the substitution form explaining that they are selecting the qty of a product they used PER [unit of measure] of [the final product]. Increased speed of calculating the units on order for an inventory item. Fixed: The pricing level generation form and the pricing level sheet were not showing the “Discount dollar amount” option. Made a minor speed improvement to the Purchasing agent loading time. Fixed: Pressing “Update pricing” on an order/quote was not rounding properly for build items. Changed the “Close fiscal year” form to look more dangerous (because you don’t want to do it accidentally). Fixed: in the Pay bills multi-vendor form, changing the date paid after selecting some purchase invoices, would add any discounts, but also leave the full amount being paid. Added a summary tab to the quote and invoice forms. (for now it only includes bundle/line counts and a weight total). Added a warning beside the subtotal if there are any zero prices on the quote/order/invoice, because it is unlikely that the want them to remain that way. Added a message when leaving/closing/saving an order that there are still lines on hold, and asking the user to release them to manufacturing. Added a way to set a minimum allowed margin for an item. so if the user adds too high of a discount, or too low of a price, it will warn them, and suggest a better price or discount. Also set up to enforce the sensitivity codes set on those items when changing prices/discounts. Added a way to lock down the freight field on an order so that it cannot be changed from Dispatching. (in the case of a free shipping item for example). Added the ability to discontinue warehouses: when discontinued, they will no longer show up as a choice anywhere, but the stock must be manually cleared out. When changing vendors on a PO/RFQ, it will now ask before resetting the costs. When removing undeposited receivables from the list, it will now give a better warning to the user, and audit trail who removed it. When completing a build in Production and changing the quantity produced for a Manufacture order that has a transfer, the user will be prompted to change the quantity on the transfer as well. 9.316
