Posted on by Derek Martin

Feature Additions and Major Changes

  • P10: Added a “row status” column and icon to quote/order detail, to show pulling/manufacturing/purchasing information related to that line.
  • Added optional warning about insufficient stock when releasing an order in P9/P10
  • P10: list forms will now handle both Access and SQL wildcards.
  • P10: will now allow converting a quote/order to a drop-ship RFQ.
  • P10: Added a tab for “Today’s Posted Receipts” in the POS screen to review recent invoices.

Bug Fixes and Minor Adjustments

  • Fixed issue where creating a new document via Ctrl+2 was attempting to create even if user lacked permissions, resulting in errors.
  • P10: fixed an issue preventing POs from being created.
  • P10: importing order detail lines was not setting items to manufacture if they were aliases.
  • P10: Added an “apply” button beside the discount button if they want to apply the discount after data is changed.
  • P10: Set up customer ID generation to work like P9
  • P10: Date selector on list view will now only show past dates.
  • P10: Set up refresh button in report preview.
  • P10: When setting the warehouse on an order, it will fallback to the company warehouse if the user does not have a default warehouse.
  • P10: Fixed: user should be shown the change amount when receiving a cash payment.
  • P10: Prepayments can now receive a partial payment if there is only one order involved.
  • P10: Fixed: Commission was only getting populated if the user was an administrator.
  • P10: Added ability to run reports from list forms. Also fixed a crash that sometimes happened when switching reports.
  • P10: Receivables will now set focus to the customer ID properly.
  • P10: receivables will now follow company preference to not allow terms discounts on negative invoices.
  • P10: Gift card button will be hidden in payment form if gift cards are not enabled.
  • P10: Product ID will stop auto-filling while typing.
  • P10: Added salesperson column back into order list.
  • P10: fixed a source of edit locks being left behind on orders when completing/converting.
  • P10: disable split order button on completed orders.
  • P10: Fixed: will populate the address fields on receivables from the customer.
  • P10: will apply terms discounts to receivable when receiving payment directly on the invoice.
  • P10: Added a button in local settings, to clear P10 browser cache.
  • P10: Header attach button will format green if there is an attachment
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