Posted on by Derek Martin

Feature Additions and Major Changes

  • Fixed: P10: entering part of a product ID and tabbing away before list loads, either didn’t select any product ID or it selected a random one.
  • P10: Added entirety of Production.
  • P10: Added Quick Build screen.
  • P10: Added Inventory Discard screen.
  • P10: Added inventory transfers.
  • P10: Added inventory build list.

Bug Fixes and Minor Adjustments

  • Added double click editor of notes in lot management screen in P9.
  • Fixed valuation errors on coil splitting adjustments.
  • Changed invoice conversion to include un-posted build lines but with a zero qty when they have the “Only Convert Posted Builds” preference enabled.
  • Fixed P9 discount wizard to update tax and totals immediately.
  • Fixed: checkbook posting failed with a detail description longer than 75 characters.
  • Fixed: Orders added to invoice were getting incorrect bundle IDs.
  • Cleaned up transfer splitting and “back-transfers”. The new transfer was getting linked to the old transfer rather than to the original transaction it was created for.
  • Fixed: Units shipped were not getting set correctly on the order in the case of partial invoice conversion.
  • Fixed: P10: List views were blank in some cases if there was no saved layout available.
  • P9: fixed: quantity ordered was staying un-locked on PO/VI screen even if set up to be read only.
  • P10: will no longer subtract terms discount from balance total on PO/VI.
  • Nonstock build item without a build: change to leave cost manually set on that detail line rather than setting it to zero (if not on a job transfer).
  • P10: Fixed receivable screen to not limit which fields show when using a SQL-based filter.
  • P10: Fixed POS: Report printing after invoice posting needed to happen before it created a new invoice.
  • P10: entire quote/order import: Added better handling of column names, and logic for Contact Method Email and Phone fields and order type and error handling for order imports with missing customer ID.
  • P10: Added better button arrangement in lists. Also, now only will show report settings button for admin L1.
  • P10: Added “Year to Date” to date ranges. Cleaned up extra add buttons in lists. Removed ribbon from all lists. (“add” button doesn’t need an entire ribbon)
  • P10: Added ‘Open Builds’ buttons in Orders, MO’s
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