Posted on July 31, 2018July 10, 2020 by Derek Martin The “Open Orders” popup will never automatically appear when creating an invoice if the customer has no open orders. Dispatching: Changed trips to consolidate trip detail so that the user cannot add an order to the same trip twice. (previously could be done by adding part of an order, and then adding the rest of it afterward). The prepayment form will no longer show the terms or due date fields: they were meaningless at this point. Added a way to set jobs as canceled. This will mark the job as completed, and set a canceled flag. This can only be done if the job has no activity. When an order is released to manufacturing, any changes will set “ysnReleaseHold” on that line to true. These lines will not be able to be pulled until re-released. Fixed: if starting to enter a product on an order… and then backspacing it and leaving the line, it will remove that line rather than requiring the user to press escape. Added an option in “pay bills multi-vendor” to keep the changes after closing. (So one user can make the selections and another user can review them) 9.304
