Posted on by Derek Martin
  • Changed the job phase screen to show voucher lines even if they are linked to invoices.
  • Changed the PFM/MBS import to hide the import form, and show a progress bar while importing. Previously, users were able to click multiple times and it would import multiple times.
  • Added a reminder list to the receive payment screen for things to watch for when receiving a check.
  • Fixed the issue where users were able to convert orders to JTs or invoices twice, by repeatedly pressing the “OK” button during the conversion in some situations.
  • The account line will now be auto-populated when setting the payee line directly in checks/withdrawals.
  • Inventory import: fixed assembly importing so that it would not fail if the user did not map a product or component column.
  • Fixed: cash drawer history was getting recorded even if the receivable or prepayment failed to post.
  • Fixed: Adding freight/other cost to a voucher was not refreshing the totals shown on the bottom of the screen.
  • View related: will now have an option to do a simple related check with fewer levels, and then allow the user to initiate an extended search. Always searching the full amount of levels took so long in some circumstances that it would just time out. It will still limit to two mins before timing out.
  • Fixed licensing login counting to not count two separate sessions on the same computer as separate unless they have any modules open multiple times.
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