Bug Fixes and Minor Adjustments

• P10: Fixed: switching a line on a quote from a custom trim to a stock trim was not removing the special trim drawing from the build.
• P10: Toast popup: “This customer has un-paid invoices older than the…” should use no decimals.
• P10: fixed: pressing ctrl while converting a quote to an order now works and opens the new order.
• P10: pressing enter on the last field in the model options popup will now close the popup.
• P10: Fixed: credit hold permissions were not being enforced correctly: Should require admin credentials for admin level holds, and for other holds, they need the “SecureCreditHold” permission. Also changed to not require credit hold permissions when creating an invoice through POS.
• P9: fixed: In “Edit Pricing” from inventory list, the percent adder was failing (at least when modifying the percent field).
• Added assembly price calculator to calculate sales price based on a markup percentage from that line’s cost.
• Will now check if tax codes exist and are not discontinued before allowing an order to be converted to an invoice.

Bug Fixes and Minor Adjustments

• Sales prices in build detail can now be edited.
• Added the ability to double click to set line subtotal on RFQ.
• P10: Changed to a more visible icon for the COD exclamation point on order total in dispatching delivery list.
• P10: Fixed: the report selector in dispatching shouldn’t have shown the report name; only the description will show, but will fall back to the report name if there is no description.
• Fixed an issue with receivable auto-creation with more than one prepayment.

Bug Fixes and Minor Adjustments

• Added a way to mark a warehouse location as containing items that are pulled on demand in Fulfillment Pro (when the customer arrives).
• Changed order and invoice general assembly forms to not ask for confirmation when deleting detail lines.
• Fixed: Posting an invoice with a general assembly was not updating the cost on the invoice detail line. It now will update it to the actual cost used in the assembly detail. 
• Fixed: the discount button on orders/invoices was ignoring the completed/posted status.
• P10: Fixed: opening an inventory item in P10 and viewing the assembly detail was setting all components to the master product ID.

Bug Fixes and Minor Adjustments

• Fixed: If an order was split and both parts of the order were prepaid on the same prepayment, when posting the invoice for the new order, it would create a receivable with two lines on it for the same prepayment. This has been fixed to only add one line.
• P10: fixed: unposting an invoice was failing if there was a related prepayment.

Bug Fixes and Minor Adjustments

• P10: fixed: refreshing the list of stops in a trip summary was removing any custom set stops (in cases where multiple items had been set to the same stop).
• Changed to allow adding/deleting build production rows from the build.
• P10: Build detail: Fixed linear measurement label validation and quantity calculation on items with linear units of measure.
• P10: Fixed: when clearing a saved filter via the (x), it was resetting the Canceled/void/discontinued/inactive filters to null, rather than false which should be the default.
• Added a company preference to disable using the plus or minus keys to increment new item lines.
• Fixed: the line price after editing model options was not including customer pricing.
• Changed transfer form to not hide lines with invalid units of measure. (this made it impossible to fix a line with that type of issue).
• Fixed: transfers allowed the user to set a non-existent unit of measure.
• We will prevent deleting items that are on an inventory assembly, used on a build, or have any “Sold” or “Received” records. Use the merge feature instead.
• Fixed: releasing an order with a manufactured item with a un-releasable product was previously not stopping them if the build was not created before releasing.
• Fixed: in the P9 Ship ID list, if user added a new ship ID and pressed “Use this Ship ID”, it wasn’t populating the ship phone number on the order header.

Bug Fixes and Minor Adjustments

• Fixed: in P9, model options on a general assembly item would get popped twice.
• P10: fixed issue that attempted to set the job ID to a blank string on a PO, which prevented the PO from saving.
• P10 will now respect the “Disallow all unpost buttons” security setting.
• Changed trip selector dropdown to only show valid trips rather than all trips when the “All Warehouses” checkbox is checked.

Bug Fixes and Minor Adjustments

• Fixed an issue when importing costs to a voucher.
• Added more checks to prevent receivables from being created for job transfers.
• Added a limit to prevent “freight” or “other” amounts from being added to a job transfer.
• Fixed a job transfer issue where lines were sometimes not getting a phase or class.
• P10: Fixed: changing a product ID on an invoice detail line was not resetting the “Set Price” checkbox.
• P10: Will now require users to be an admin to edit company dispatching settings. Dispatching settings will still allow non-admins to edit the dispatching user preferences .
• P10: Changed the default “Unauthorized” error popup to give more information about what the user was not allowed to do.
• P10: Fixed: When receiving payment on an un-posted invoice with a partial prepayment, the prepayment amount was showing as both a customer discount and in the total payments when they attempted to receive a payment on the un-posted invoice.
• P10: Fixed the discount field to not show excess decimal points while editing (previously it showed 5 places all the time).
• P10: Changed the PO list filtering to still work when there is a detail filter with no header filter.
• P10: fixed: double clicking the description of a newly added line before it was committed, was not saving the new description that they typed in.
• P10: Added support for SQL filters in the inventory list.

Bug Fixes and Minor Adjustments

• Changed invoice posting to reset the inventory account on any stocked items if it is currently set to the WIP clearing account.
• Added audit trailing when user moves cost to a different job. This applies to the button in voucher line item options, and in the “Link to Voucher” screen.
• Added a setting specifying which exporter is being used (Connex or Eclipse). If using Eclipse, it will not unlock build/order lines when the user requests to purge them (instead it will wait for a confirmation of purge to come back from Eclipse).
• P10: Fixed: When using a saved filter on the customer list, it was not returning data in all the columns.
• P10: Enabled editing/adding saved filters in the inventory list.
• P10: changed the model option popup to not close when the user presses enter.
• P10: changed the delete key behavior on transaction details so it will not delete the checked lines if the user is focused on something other than the checkbox.
• P10: fixed: double-clicking the description field on a transaction detail line that had model options, was opening up the model option popup instead of the description popup.
• P10: Fixed: changing the date on an invoice should change the ship date as well. (so that the ship date will not be earlier than the date).

Bug Fixes and Minor Adjustments

• Changed kits to set the product field (strProductID2) to “Comment” or “Bundle” rather than leaving them blank.
• Fixed the Dispatching Daily Transfers screen to stop multiplying transfer weight by the unit measure qty.
• P10: fixed to let the user set the cost to zero on an existing order line.
• Fixed: the cost rate to on a voucher detail line was getting rounded to the penny. (mainly seen when changing the unit of measure).
• Fixed: in certain situations, job transfers were trying to create receivables when posted.
• P10: the pricing adder on items with model options was getting added multiple times if user edited the model options a second time.
• P10: fixed issue where orders with a salesman of “Web” would throw an error when saving.
• P10: fixed issue where the “paper out” checkbox was not getting set for orders that were not on a trip, when the user printed the paperwork.
• P10: Fixed: Editing the product ID on the first detail line on a transaction, directly after opening the order was not updating the description on that line.
• P10: Added a back button to the universal search. Also added a button to open the CTRL+F popup. Also cleaned up some formatting and icons.
• P10: Fixed: the “Open Orders” and “Open Quotes” poups were not including estimates or backorders. Also fixed the missing “Edit lock” warning on the “Open Orders” popup.

Feature Additions and Major Changes

• P10: Added percent pulled/percent shipped progress bar into dispatching order list: this is very similar to the progress bar found in Fulfillment Pro.

Bug Fixes and Minor Adjustments

• The average cost field on Inventory items (used in some reports), will now use overall average rather than just the average from the last used warehouse.
• Added more indexes to speed up lot-related posting tasks.
• P10: Fixed: Prepayment history tab payments were showing as negative rather than positive.
• P10: fixed kit lines: it was using a comment line as the top line even if it was a bundle kit.
• P10: Fixed: sorting and moving the top line of a Kit to a different spot on the order was creating a second set of kit lines.
• P10: when pressing the “Open in Paradigm 9” button on an order, it will leave edit mode in P10, to avoid any editing conflicts.
• P10: Cleaned up the model option form to better handle if they change the warehouse on that line. Also made the reset button work in the model option popup.
• P10: Fixed issue where attempting to open a transaction that was already open would create an invisible copy of that transaction which could conflict with the changes made in the visible transaction view.
• P10: Fixed: if user clicked in the month part of the date field, entered a single digit month, and then clicked in the day portion, it was only allowing a single digit day (unless user retyped date).
• P10: Audit trail will not log email tables.