Feature Additions and Major Changes
- Added Write Checks and Make Withdrawals
- Added a setting to require a valid salesperson before allowing order release.
- Added setting to prevent users from editing price, discount, and cost on quotes, orders, or invoices.
Bug Fixes and Minor Adjustments
- Patched Dispatching memory leak.
- Rollformer production will now retain selection through refresh.
- Added ship to contact info for POs/PI’s.
- When removing discount on receivable, total will adjust automatically.
- Added ability to make payables from vouchers.
- Added cash drawer and receipt test buttons to the local settings screen.
- Changed user preferences to save by default when closing.
- Fixed: Posting a prepayment fails because of a missing payment method even after one is selected.
- Fixed: lot usage screen wasn’t showing lot name for previously selected lots if they were completed.
- Fixed: qtys in the lot selection dropdown weren’t always working.
- Fixed: user was getting “You must turn off lot tracking before setting this item to nonstock” in inventory when changing a class even if item didn’t use lots.
- Changed lot creation to always capitalize the lot name.
- Fixed: Search All field in email screen wasn’t working.
- Changed to prevent user from posting a receivable without a payment method.
- Added a Units Available column to the work order list.
- Changed select all/clear all in the purchasing agent to only affect visible items when user has a filter applied.
- Quick build changes: make cursor default to product ID, Fix tab stops to just be all editable fields, Make the “Complete” button the last tab stop.
- Added print button to physical count worksheet and abstracted some of the printing code.
- Fixed: vouchers/POs in P9 were not always populating the description fields correctly.
- Fixed: entering GL line on a transaction wasn’t populating the qty field
