Feature Additions and Major Changes
- Added a price change table to the detail tab of an item. Every change in sales price will be logged in this table.
- Added a machine setting in Production to allow the quantity on the order to be updated as well when changing the produced quantity.
- Orders can no longer be released with discontinued tax codes.
- All list screens sort by date (newest at the top), if applicable.
- Splitting a build that is already on a trip will keep both lines on the trip.
- Email subject lines now include the Customer PO from the order.
- Added a new permission for the Users Logged In table.
Bug Fixes and Minor Adjustments
- Users can no longer batch post Prepayments for before the GL closing date.
- Improved efficiency of Component and Rollformer Production tabs.
- When Producing 0 of a build in Production, the lot form will offer a notes field that is populated back to the order/invoice detail line.
- POs will now get the department ID from the user logged in.
- Fixed an issue with changing the department ID on a journal entry detail line.
- Fixed an issue where the Promotion builder would move to another promo when using keyboard shortcuts.
- Fixed an issue where inventory adjustments were creating unnecessary 0 quantity lines upon posting.
- Fixed an issue with pricing level unit of measure quantities.
- Fixed an issue where the default unit measure was getting added to products just by looking at the units of measure.
- Lot IDs now auto-capitalize.
- Grade is now a tab stop in the lot receiving form.
- Users can now click behind the description popup when double-clicking the description on orders.
- Added “Wire Transfer” payment type to customer prepayments.
- Unposting a voucher will uncheck the “Pay” option in pay bills multi-vendor.
- Tasks can now be created from Invoices, RFQs, POs, and vouchers.
- Added department ID to checkbook detail.
- Machines can now be discontinued from Production.
- Removed unexpected functionality when posting a write check for $0.
- Added deposits to the CTRL+G search (exact ID only).
- Fixed odd behavior when receiving a partial payment on an NSF prepayment.
