Feature Additions and Major Changes

• Added an attach button to the payables screen.
• Added a user security setting  that disallows releasing orders.
• Production: Added ability in production to edit Linear measurements for MO items.

Bug Fixes and Minor Adjustments

• Converting a PO to a VI will update GL accounts on the detail lines to standard values.
• P10: When completing a trip for a posted transfer, it will warn that it was already posted, and that the quantity received will not be updated.
• P9/P10 Fixed: doing a progress post on a job, followed immediately by full post was giving a notification that the WIP is out of balance.
• Added a field to subcategory list to specify a parent subcategory for that subcategory.
• Add ‘Advanced’ query mode to Audit Trail.
• P10: Enabled “move from job” button on purchase invoice line item options.
• P9: Fixed: when in the receivable form, when receiving a credit card payment it attempted to get a signature, even if signature requesting was disabled.
• P10: Fixed Voucher filtering.
• Production: split build form will now default to zero pieces to split to prevent accidental splits.
• Production: If build is completed with different qty than order detail, unposting the build will reset the build quantity to the order/MO detail quantity.
• P10: job module bug fixes and improvements.