Feature Additions and Major Changes
- Added a feature to import lines into the middle of an order, accessible via the line item options.
- Added manufacture lock clearing to MO detail lines and edit-lock clearing to the MO header.
- Added a new field to quotes/order/invoice list forms to show any reps assigned for that order’s commission.
- Added a proposal amount column to job phases (for reporting purposes only).
- Added a “Cancel” button to the prepayment form that allows a user without delete permissions to void an unposted prepayment.
- Changed behavior of the “Prepay” button on the order form to open any existing open prepayment for that order, rather than creating a new one every time. This will help cut down on blank prepayments that get abandoned.
Bug Fixes and Minor Adjustments
- In the job form, the “Add Quote” button will now respect the user preference to create estimates instead of quotes.
- Fixed: completing a transfer wouldn’t complete the MO if there were any MO lines that didn’t need a transfer.
- Changed so that completing a build will not post an associated Manufacture Order if there are items needing to be transferred.
- Changed the job dashboard to show uncompleted jobs even if they didn’t have a WIP account.
- P10: fixed several issues with emails.
- Can now add attachments onto vendor prepayments.
- Fixed: changing a GL account ID will now cascade to the employee expense accounts.
- Fixed: changing a vendor ID will now cascade properly to the default vendor specified on inventory items.
- Fixed pricing level copying so that it copies over LM2 rounding amounts as well.
- Fixed a display issue with special trim drawings on estimates.
