Bug Fixes and Minor Adjustments

• Production step completion for lot tracked coils will show “Printing Label…” when the coil tag is being printed.
• Fixed: Length/width on a new coil via production lot selection wasn’t saving properly.
• If report failed to print, the build completion form was failing to close.
• If selecting lots, it was sometimes attempting to complete the build twice which triggered two print jobs.
• Changing a selected lot to another lot was not setting the qty correctly. Added better formatting.
• In text editor popups, changed the accept button to a tabstop so you can accept via the keyboard even when newlines are enabled in the editor.
• Coil split: widen form a bit. Weight calculator, sets focus to field on opening and will also bring width in by default from parent coil in weight calculator. In detail, it will check for UOM = LB or LF to fill the qty column by default.
• Allowed comment editing on component/RF production. Also allowing linebreaks in that popup.
• Fixed: POS: keyboard shortcut to delete line, view inventory, etc. were not working.
• Will allow opening multiple lot management forms now.
• Task list in welcome screen will now show activity type if there is one.
• Fixed: Making an NSF/ERR for payment/prepayment was saving back the old value of ysnHold, so the original one was not marked on hold.
• Fixed to not show a second backorder request in toast popup after posting an invoice.
• Cleaned up backorder form visually.
• Changed order splitting to recalculate sorts and to properly refresh original order so it only shows the remaining lines.
• Fixed: split order popup had number formatting issues.
• Fixed: when showing confirmation messages during post, it was showing them a second time afterward but as toast messages. (harmless but annoying)
• Fixed: order type column in invoice list showed “CreditMemo” not “Credit Memo”
• Fixed: Editing or deleting receivables was not audit trailed.
• Removed duplicate “order total” column from purchase order list.
• Fixed: paybills multivendor should update discount amounts when first loaded.
• Changed: Opening inventory product from a transaction line will search with the Product ID field rather than the alias.
• Added support for transfer button in purchase order screen.
• Fixed tabstops in purchase invoice.
• Default warehouses screen buttons needed changed to P10 standard.
• Revamped Production tab of items, and cleaned up some small UI bugs.
• Fixed Last Order and Expected values in Inventory Details never displaying.
• Changed note at top of warehouse defaults form.
• Changed tab stops in Item general tab, and enabled Enter as Tab.
• Manufacturer dropdown on items was not standard.
• Minimum margin should be a % field and should disallow negatives.
• Checkbox hitboxes were too wide in item detail.
• Disabled lots button on non-lot items.
• Lots button will open as a tab, not a popup.
• Purchase Invoices can now be set to “Bill” or “Debit Memo” transaction types.

Feature Additions and Major Changes

• Pricing sheet: added option to use assembly cost 2 for pricing/costing.
• Added a priority field to vendor contact methods. This will be used when selecting email addresses.

Bug Fixes and Minor Adjustments

• Will now include uom qty in uom dropdown on items.
• Fixed color and color set dropdowns.
• Item default tax setting columns are now available in inventory list.
• Fixed a list issue where some columns weren’t filterable.
• Fixed: can’t set model number to nothing.
• Entering a new model number in the model number field will offer to create the model.
• Fixed: must be able to tab between cost1, cost2, sales price quickly on an item.
• Inventory Items will open faster.
• Added missing “Advanced” button by warehouse default in item details.
• Fixed: duplicating nonstock item and changing new item to stocked class don’t show the 3 accounts.
• Changing lot tracking status now causes a save immediately to avoid confusion.
• Added “copy message” button to toaster popup window.
• Greatly reduce saving time when exiting edit mode on an item.
• Fixed: can’t cancel changing stocked inventory via checkbox.
• Fixed: changing item class now triggers warning about incorrect method.
• Added Lots button to inventory screen.
• Added Refresh Stock button to item’s Warehouse Stock tab.
• Changed ambiguous “Excl.” column in Price Levels to be more explicit.
• Fixed an issue with make withdrawal data saving.
• Fixed: changing discount on a line item will now save immediately so that it shows the “Set Price” box checked.
• Changed to give better error to user if they can’t convert a PO because of an edit lock.
• Fixed: in some cases customer contact would get enabled when not in edit mode.
• Fixed: salesperson was coming up as invalid if the employee ID was not ALL CAPS.
• Changed: email address dropdown will only show order/invoice contact methods if they are for the actual transaction being emailed.
• If converting more than 5 orders from the list, don’t open them automatically when done.
• Fixed: “Open orders” popup was opening on new VIs because it found RFQs not just POs.
• Fixed: purchase invoice due/disc date should auto-set when changing date/terms.
• Changed Piece Production so that you can’t tab out of the scan field.
• Added PO number to general tab of VI.
• Will now disallow “Charge to Account” button in receive payment screen if customer terms have Deliver Me Collect checkmarked.
• Fixed totals at the bottom of order/invoice assembly detail.
• Fixed formatting of some decimal fields and the time out column in order trip info.
• Fixed: Adjustments were using the header instead of the detail warehouse when calculating original stock units.
• Fixed: converting a quote directly to an invoice was attempting to release it to manufacturing.

Bug Fixes and Minor Adjustments

• Changed: if multiple contact methods are the same priority, it will select all of them on a new email rather than just one.
• Fixed audit trail filtering (fixes how order deletion displayed), fix Changed Values field to not requery entire audit trail when filtered.
• Piece production: fixed null reference exception related to selected machine.
• Changed: pressing “Make payment” on a voucher will now attempt to post the voucher if it’s unposted.
• Fixed: Opening an email from a batch wasn’t showing attachment previews. Email batch editing wasn’t working and adding an attachment to the template email for a mass email wasn’t working.

Bug Fixes and Minor Adjustments

• Added “set margin” button from order form ribbon to the quote form as well.
• Changed PO completion/uncompletion to update units on order.
• If a save is attempted on a transaction that has already been deleted by some other process, we will prevent it from just recreating it.
• Changed print dropdown to use user preference default for number of copies.
• Took Adjustments, Physical count, categories, models, payables out of beta mode.
• Fixed: typing/scanning an incorrect ID into the product ID field and then clicking out into another field on that line was causing it to select the first ID it found that matched the first two characters typed. It will now select nothing in that situation.
• Production by Piece: Fixed: attachment wasn’t showing, Added a button to view a build without completing anything. Fixed: Build will now show all info when scanned even if it isn’t for the selected machine.
• Fixed: editing individual emails in an email batch wasn’t loading/saving data.
• Fixed: Group editor scrolling changes sort values and colors too easily. Also can’t remove a color once set.
• Renamed “Assembly” column in list to “Custom Assembly”
• Renamed item “Pricing” tab to “Price Levels”
• Fixed account dropdown in item class GL selector.
• Fixed: can’t remove purchase UoM once set.
• Fixed: can’t remove color once set.
• Fixed: object reference errors when closing an item after changing the product ID.
• Removed popup when editing cost method..
• Fixed: New items sometimes do not get a default unit of measure and can be saved erroneously.
• Fixed: new item defaults to not show in fulfillment.
• Fixed: inventory list has too many decimals on unit columns. Format zeros as blanks like inventory by warehouse.
• Add Units on Back Order column to inventory list.
• Removed warning about lot tracking when changing item class.
• Fixed: can’t open VAM from lot usage detail.
• Fixed: can’t type new model into model number field.
• Fixed: infinite warnings when unchecking “stocked inventory”
• Removed warning when deleting a price level.
• Allow multi-line text in the inventory notes field.

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

Feature Additions and Major Changes

• Add “Production by Piece” screen to Production, to be used at trim brakes that receive individually-labeled trim blanks from the slitter.

Bug Fixes and Minor Adjustments

• Fixed an issue with machine selection in Production.
• Fixed: component production will now generate labels like the other production screens.

Feature Additions and Major Changes

• Add filter option ‘Last 365 Days’

Bug Fixes and Minor Adjustments

• Fixed: build splitting in production was failing to add a “[Created by Production]” comment to the new line if the product was a special trim.
• Changed to not auto-set freight amounts if the order total was negative.
• Custom summary fields on transactions can now expand more.
• Added Ship to Address field to delivery/pickup lists.
• Added “Bill To” column to component production.
• Changed prepayments and receivables to use null as the payment method if there is no default.
• Fixed: filtering on the “Ship to ZIP” column was instead applying the filter to “Bill to ZIP”
• Changed to support classic wildcard characters when filtering on a column that uses “Starts with”
• Fixed focus in the Edit Ship To popup on a transaction, made tabbing work more nicely.
• Added better handling when user attempts to open tab that they don’t have access for

Feature Additions and Major Changes

• Added minimum freight amount to customer, for when freight is auto-calculated.

Bug Fixes and Minor Adjustments

• Fixed to remove the zero lines filter when reusing a cached tab.
• Added an optional “Export” toggle column to work order list and component production.
• Fixed: adding a new customer/vendor from a transaction will now always open in a floating tab.
• Fixed issue where users were un-able to re-sort comment or GL lines on an order or quote.

Bug Fixes and Minor Adjustments

• Added a scan field to work order list to search for a build/pull label.
• Added custom handling to list filters to use StartsWith on StrCustomerID, StrVendorID, StrProductID, StrCategory, StrSubCategory fields.
• Fixed: address lookup in email screen will now require an exact match in the StrContactID search field rather than “Contains”
• Changed vendor/customer ID editing to disallow special characters in ID.
• Fixed: Adding new production machines was failing.
• Fixed: inventory price sheet wasn’t allowing updates to more than 2100 items simultaneously. 
• Fixed: inventory price sheet wasn’t cascading changes to price levels.
• Fixed to give better errors during coil splitting if connex connection failed or printing failed.
• Added a status icon to the prepayment request status popup.
• Changed searching for customer/vendor to do phone/email search with the search All field. Also changed to use “Contains” instead of “Endswith” in the phone number field if they search for an email.
• Added StrReleasedBy as optional column in purchase order list.
• Fixed: the description field in the inventory transfer screen wasn’t hooked up
• Fixed: transaction total updating won’t attempt if transaction isn’t in edit mode. (user without edit permission were getting errors when attemptring to print)
• Changed: the units on order column in purchasing agent will no longer include the units being produced since we have a separate column for that.
• Changed setup to attempt loading a web browser on startup and show a message if it failed.
• Changed tomtom route calculation to use “Short” rather than “Shortest” route since this was using unusable roads
• Fixed to update Units on PO when adding/editing items on PO/VI

Bug Fixes and Minor Adjustments

• Fixed cash drawer opening to work in 64bit by sending the drawer command as special characters via the printer.
• Changed to cache 20 of the most recent transactions rather than 10. Will now also save those even if p10 crashes/force closes.
• Fixed: quick build wasn’t showing correct Units Available.
• Fixed: message on the email when making a Confirm link was mentioning payment if the partial payment request was enabled.
• Fixed: previous change to how transactions save was preventing it from showing some messages given during posting.
• Changed Production scan keyboard shortcut to be Alt+Comma since some scanners can’t do multiple modifiers.
• Fixed: having a long user name was preventing some actions in Paradigm.