Posted on December 21, 2017December 11, 2018 by Derek Martin Will now show ‘Customer Accepted’ in the order banner when the customer releases an order to the salesperson from the web. Batch posting Job Transfers will ignore any that consist completely of unlinked SO items, as these will always fail and will be addressed from the Job Dashboard. Added new rules when adding orders to other orders. Cannot add released orders to a un-released order. If an un-released order is added to a released order, builds will be created and put on hold for the new lines as needed (the order will need to be released to manufacture again). Making prepayments from the order form now will include terms discounts so that orders are not overpaid. Sales Tax 2 can now be hidden on customer and vendor detail. “Some items failed to post. Open Failed items?” message will now only come up if batch posting, and not when posting from the invoice form. Splitting a released order now releases the new order to manufacturing immediately. 9.250
