Feature Additions and Major Changes
- Dramatically improved the speed of searching audit trail (about 100x faster)
- P10: Added freight calculator to dispatching trips detail form.
- Production: added production warehouse user preference: if set, it only shows machines from that warehouse.
Bug Fixes and Minor Adjustments
- P9: Fixed: opening vendors via the vendor hyperlink, editing and saving was recalculating prices on PO/VI/Prepayment even if it was already completed/posted.
- Changed pricing code to make order and invoice assembly detail obey pricing rules.
- Add filter possibility to order list that shows orders fully shipped/backordered but not invoiced.
- Fixed: duplicating or renaming an inventory item was not carrying over certain fields like strColor or decMinMargin.
- When a user attempts to delete an order, it will warn them about any lines locked by manufacturing.
- P10: Fixed: voucher was showing “completed” when it should show “posted”
- P10: added total rate (and all other missing columns) to Voucher and PO lists.
- P10: Fixed: daily deliveries and transfers: Warehouse dropdowns don’t exclude discontinued warehouses.
- P10: Added warning for any invalid units of measure on orders/invoices when the user tries to update prices.
- P10: Changed to allow converting order to RFQ even if there is a credit hold.
- P10: Fixed so you no longer get low stock warning when releasing order with lines that are negative.
- P10: Added exclamation icon beside subtotal if there are lines with zero prices (like P9)
- P10: Fixed attachment adding: it needed to populate the contact ID and contact type fields. Otherwise the attachments added don’t show up in P9.
- P10: Fixed bug where task notes would get cleared when dismissing a task.
- Fixed: editing production date in production needs to handle/allow MO lines.
