Bug Fixes and Minor Adjustments

• Changed invoice posting to reset the inventory account on any stocked items if it is currently set to the WIP clearing account.
• Added audit trailing when user moves cost to a different job. This applies to the button in voucher line item options, and in the “Link to Voucher” screen.
• Added a setting specifying which exporter is being used (Connex or Eclipse). If using Eclipse, it will not unlock build/order lines when the user requests to purge them (instead it will wait for a confirmation of purge to come back from Eclipse).
• P10: Fixed: When using a saved filter on the customer list, it was not returning data in all the columns.
• P10: Enabled editing/adding saved filters in the inventory list.
• P10: changed the model option popup to not close when the user presses enter.
• P10: changed the delete key behavior on transaction details so it will not delete the checked lines if the user is focused on something other than the checkbox.
• P10: fixed: double-clicking the description field on a transaction detail line that had model options, was opening up the model option popup instead of the description popup.
• P10: Fixed: changing the date on an invoice should change the ship date as well. (so that the ship date will not be earlier than the date).