Bug Fixes and Minor Adjustments

• Production step completion for lot tracked coils will show “Printing Label…” when the coil tag is being printed.
• Fixed: Length/width on a new coil via production lot selection wasn’t saving properly.
• If report failed to print, the build completion form was failing to close.
• If selecting lots, it was sometimes attempting to complete the build twice which triggered two print jobs.
• Changing a selected lot to another lot was not setting the qty correctly. Added better formatting.
• In text editor popups, changed the accept button to a tabstop so you can accept via the keyboard even when newlines are enabled in the editor.
• Coil split: widen form a bit. Weight calculator, sets focus to field on opening and will also bring width in by default from parent coil in weight calculator. In detail, it will check for UOM = LB or LF to fill the qty column by default.
• Allowed comment editing on component/RF production. Also allowing linebreaks in that popup.
• Fixed: POS: keyboard shortcut to delete line, view inventory, etc. were not working.
• Will allow opening multiple lot management forms now.
• Task list in welcome screen will now show activity type if there is one.
• Fixed: Making an NSF/ERR for payment/prepayment was saving back the old value of ysnHold, so the original one was not marked on hold.
• Fixed to not show a second backorder request in toast popup after posting an invoice.
• Cleaned up backorder form visually.
• Changed order splitting to recalculate sorts and to properly refresh original order so it only shows the remaining lines.
• Fixed: split order popup had number formatting issues.
• Fixed: when showing confirmation messages during post, it was showing them a second time afterward but as toast messages. (harmless but annoying)
• Fixed: order type column in invoice list showed “CreditMemo” not “Credit Memo”
• Fixed: Editing or deleting receivables was not audit trailed.
• Removed duplicate “order total” column from purchase order list.
• Fixed: paybills multivendor should update discount amounts when first loaded.
• Changed: Opening inventory product from a transaction line will search with the Product ID field rather than the alias.
• Added support for transfer button in purchase order screen.
• Fixed tabstops in purchase invoice.
• Default warehouses screen buttons needed changed to P10 standard.
• Revamped Production tab of items, and cleaned up some small UI bugs.
• Fixed Last Order and Expected values in Inventory Details never displaying.
• Changed note at top of warehouse defaults form.
• Changed tab stops in Item general tab, and enabled Enter as Tab.
• Manufacturer dropdown on items was not standard.
• Minimum margin should be a % field and should disallow negatives.
• Checkbox hitboxes were too wide in item detail.
• Disabled lots button on non-lot items.
• Lots button will open as a tab, not a popup.
• Purchase Invoices can now be set to “Bill” or “Debit Memo” transaction types.