Feature Additions and Major Changes

• Added a button to update all inventory quantities from custom setup screen – this uses a new process and is very fast.

Bug Fixes and Minor Adjustments

• Fixed: In lot selector, when receiving lots if you changed the lot name on a line you already entered, it created a new lot, but the Lot ID on the lot usage record still pointed to the old Lot.
• Fixed: deleting a line from a transaction was not adding an entry to the audit trail.
• Fixed: open all from invoice list was showing 1 of 0 in some cases.
• Changed lot creation to set the UOM on the new lot to the base U/M of the product, if the sales U/M is not for 1 qty.
• Changed report parameter selection to select the first option rather than the last by default when the report has parameter options. Also changed to allow custom parameter values on parameters with a value list.
• Fixed to allow deleting contact method masks.
• Fixed: could not remove mask from contact type after set. couldn’t delete contact types.
• Changed contact method type editor to require company preference permissions.
• Changed to ensure state, zip, city, and warehouse dropdowns are alphabetical.
• Fixed: purging or checking build status was not returning any messages. Also changed to allow checking status on posted builds.
• Fixed Invoice, PO, VI email subjects to match P9. (P10 was incorrectly using “Email” as the prefix)
• Fixed to obey sort order in customer type and vendor type dropdowns.
• Fixed: The “set price” checkbox wasn’t showing checked when a user set a price manually on an invoice line, until they refreshed.
• Fixed: Inventory build status was showing “Locked by production” twice if it was locked and not completed/posted.
• Fixed: quarter and fiscal year date ranges will use 1/1 as the fiscal year start. Consolidated report date range calculations.
• Added editor for task activity types.
• Added delete button to attachment list screen.
• Changed terms edit screen to not allow terms discount >= 100% or <0%
• Changed to not require future ship date on order if user is re-releasing it.
• Purchasing agent: Changed total updating to just update the totals for the items you are filtered to.
• Fixed: dialogs that came up during batch releasing/converting, etc. were getting hidden behind the progress bar popup.
• Fixed the display of the city/state column for customer/vendor dropdowns.
• Fixed: if there are VAMs missing lots it should auto-open the lot dialog on post.
• Build splitting: If the entire build is assigned to use one lot (coil), it will now copy over to the new build. In other situations, it will just clear the lot assignments.
• Changed invoice/build posting to keep a useful cost on the line when the user posts a zero qty non-stock build. (so margins on that line make sense)
• Fixed p9 to fall back to default department ID on deposits when they are set up for using customer/vendor departments.