Posted on by Derek Martin
  • Changed the login screen to not show offline databases in the list.
  • Fixed the RFQ, purchase order, and Purchase invoice forms to calculate totals faster.
  • Changed the customer list form to look to the date column when figuring overdue balances if the due date is missing.
  • Added the Back Order quantity to the fulfillment detail form.
  • Fixed the audit trail logging to differentiate between posts that failed. It will still log that it was attempted, but then add a line after that to say that it failed.
  • Added audit trailing to the checkbook register form.
  • Changed batch posting to recheck edit locks on each invoice immediately before posting rather than relying on the data it had when the posting began.
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