Posted on by Derek Martin
  • Fixed bug in email selection form: if user selects an email address made up of two addresses separated by a semicolon, it was formatting incorrectly.
  • In the email address selection form: changed the name column to use the contact method label for vendors (it already did for customer emails).
  • Enabled searching in email address selection form for searching by contact ID. Also changed so double clicking or pressing enter would select the email and close.
  • Changed terms form to not allow changing the terms module or setting it to discontinued if it was still in use on customers or vendors. Also changed duplication so that if the terms on the order/invoice/PO/PI, etc. were discontinued, it would just default to whatever is on the vendor/customer.
  • Changed the reminder list to use {units available+units on order} rather than units in stock to calculate the products below their reorder point.
  • Added an Internal Rep field to vendors.
  • Changed POS to always create a new invoice when completing, rather than going to the next uncompleted one.
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