Feature Additions and Major Changes
- P10: Added zip city selector in most commonly used places.
- Added default terms to be used on credit memos
- Added/improved partial conversion for orders to invoices.
- Added ability to set a custom confirmation popup when user releases an order.
- Added dropdown selector for City in most address forms.
Bug Fixes and Minor Adjustments
- P10: Fixed to disable all fields on posted receivables.
- P10: Fixed to prevent converting an order to a quote if it is released, has prepayments, or has pulling information.
- P10: Changed to not close transaction view when deleting a record if there are multiple records open.
- P10: Upon duplication, it will now replace discontinued items with valid replacements or comments.
- P10: fixed some error during duplication.
- Fixed: if PO had missing values for pcs/qty received, when receiving a VI, it wouldn’t update the PO quantities.
- Will now allow custom rounding level values in customer category pricing.
- Fixed: p9 inventory list didn’t show color set or site name if using a saved filter.
- P9: Added code to ensure the “Skipped items” file gets created when making a list of failed item imports.
- P10: fixed an issue where if a user typed an invalid warehouse ID in a detail line and clicked out, it saved.
- P10: fixed an issue where inserting an new line in the middle of a PO would not calculate the cost for that line.
- P10: Added department ID, Bill to Phone number and other bill to address fields to Daily Delivery tab in P10.
- P9: Fixed: double clicking to edit CurOther was allowed on posted invoices/completed orders.
