Feature Additions and Major Changes

• Pricing sheet: added option to use assembly cost 2 for pricing/costing.
• Added a priority field to vendor contact methods. This will be used when selecting email addresses.

Bug Fixes and Minor Adjustments

• Will now include uom qty in uom dropdown on items.
• Fixed color and color set dropdowns.
• Item default tax setting columns are now available in inventory list.
• Fixed a list issue where some columns weren’t filterable.
• Fixed: can’t set model number to nothing.
• Entering a new model number in the model number field will offer to create the model.
• Fixed: must be able to tab between cost1, cost2, sales price quickly on an item.
• Inventory Items will open faster.
• Added missing “Advanced” button by warehouse default in item details.
• Fixed: duplicating nonstock item and changing new item to stocked class don’t show the 3 accounts.
• Changing lot tracking status now causes a save immediately to avoid confusion.
• Added “copy message” button to toaster popup window.
• Greatly reduce saving time when exiting edit mode on an item.
• Fixed: can’t cancel changing stocked inventory via checkbox.
• Fixed: changing item class now triggers warning about incorrect method.
• Added Lots button to inventory screen.
• Added Refresh Stock button to item’s Warehouse Stock tab.
• Changed ambiguous “Excl.” column in Price Levels to be more explicit.
• Fixed an issue with make withdrawal data saving.
• Fixed: changing discount on a line item will now save immediately so that it shows the “Set Price” box checked.
• Changed to give better error to user if they can’t convert a PO because of an edit lock.
• Fixed: in some cases customer contact would get enabled when not in edit mode.
• Fixed: salesperson was coming up as invalid if the employee ID was not ALL CAPS.
• Changed: email address dropdown will only show order/invoice contact methods if they are for the actual transaction being emailed.
• If converting more than 5 orders from the list, don’t open them automatically when done.
• Fixed: “Open orders” popup was opening on new VIs because it found RFQs not just POs.
• Fixed: purchase invoice due/disc date should auto-set when changing date/terms.
• Changed Piece Production so that you can’t tab out of the scan field.
• Added PO number to general tab of VI.
• Will now disallow “Charge to Account” button in receive payment screen if customer terms have Deliver Me Collect checkmarked.
• Fixed totals at the bottom of order/invoice assembly detail.
• Fixed formatting of some decimal fields and the time out column in order trip info.
• Fixed: Adjustments were using the header instead of the detail warehouse when calculating original stock units.
• Fixed: converting a quote directly to an invoice was attempting to release it to manufacturing.