Bug Fixes and Minor Adjustments

• Fixed an issue when importing costs to a voucher.
• Added more checks to prevent receivables from being created for job transfers.
• Added a limit to prevent “freight” or “other” amounts from being added to a job transfer.
• Fixed a job transfer issue where lines were sometimes not getting a phase or class.
• P10: Fixed: changing a product ID on an invoice detail line was not resetting the “Set Price” checkbox.
• P10: Will now require users to be an admin to edit company dispatching settings. Dispatching settings will still allow non-admins to edit the dispatching user preferences .
• P10: Changed the default “Unauthorized” error popup to give more information about what the user was not allowed to do.
• P10: Fixed: When receiving payment on an un-posted invoice with a partial prepayment, the prepayment amount was showing as both a customer discount and in the total payments when they attempted to receive a payment on the un-posted invoice.
• P10: Fixed the discount field to not show excess decimal points while editing (previously it showed 5 places all the time).
• P10: Changed the PO list filtering to still work when there is a detail filter with no header filter.
• P10: fixed: double clicking the description of a newly added line before it was committed, was not saving the new description that they typed in.
• P10: Added support for SQL filters in the inventory list.