Feature Additions and Major Changes
- Added a feature to double-click the total price of a line on a sales document and set the total price for that line (this modifies the sales price to reach the desired total).
- Added a rep field to saved customer ship to addresses.
- Added a feature to auto-calculate freight as a percentage of the order subtotal, controllable by ship via and customer.
- Added GL Department to the detail lines on voucher to allow easier department allocations.
- Added GL Department allocation percentage sets to allow splitting a single line GL bill into separate lines for each department at a preset allocation rate.
Bug Fixes and Minor Adjustments
- P10: fixed a bug with pressing F3 in the receive payment screen from POS.
- P10: will not show a parameter popup if all parameters have been auto-mapped.
- Added a company preference to auto-add supervisor-approved vacation time from the web time clock when generating time sheets.
- Fixed a rare rounding issue in the lot assignment form.
- Fixed an issue that made the “Add” and “Duplicate” buttons be disabled in the line item options when the line had a manufacture lock.
- Added bundle support to MOs.
- Purging builds from Connex is now audit trailed.
- Fixed several job posting issues.
- Pay Bills multi-vendor will not auto-increment the check number if the starting check number ends with something other than a number.
