21.0.24.51 (Released On: 9/30/22)
| Sales Order - Warehouse spawn error message resolved |
21.0.24.50 (Released On: 9/15/22)
| Radio Frequency Scanners - Consumable assembly components was preventing order picking |
| Radio Frequency Scanners - UOM breakdown can be displayed during order picking with Company Master setting 'Print No. of Units for UOM on S/O & W/O' |
| Sales Order - Product internal and external notes added to OD audit |
21.0.24.49 (Released On: 8/29/22)
| Physical Inventory - Null row no longer error |
| Product Analysis - Corrected the Lot qty display for On SO/ST (Lots tab) |
| Product Import - New vendor cost displayed as MD4 in audit |
| Radio Frequency Scanners - Corrected the Qty's for the pre-print label prompt in Bulk Receiver |
21.0.24.48 (Released On: 8/16/22)
| Inform Marketing Manager - Unsubscribe information can be adjust through a control record |
21.0.24.47 (Released On: 8/12/22)
| Invoice Reprint - Document formatted correctly |
21.0.24.46 (Released On: 7/29/22)
| Kit Production - Fixed issue deleting work orders |
| Print Dialog - Document will align with viewer correctly |
| Product Analysis - Images in subfolders will appear in analysis and tool tip |
| Stock Transfer Entry - Ship via will display on printed document |
21.0.24.45 (Released On: 7/15/22)
| Accounts Receivable Cash Receipts Posting - Focus should remain on module while searching for invoice |
| Accounts Receivable Cash Receipts Posting - Updated to allow refund workflow with credit terminal |
| Customer Ship-to - Shipto credit amount should be editable with customer record in read-only |
| eCommerce - Notify Users section will list emails on Main tab |
| eCommerce - Taxable states can be saved without ID required error |
| Sales Order - Return Merchandise Override Access level will not appear unexpectedly after selecting Return Authorization Code |
21.0.24.44 (Released On: 6/30/22)
| Accounts Payable Invoice Entry - Tab Keystroke closes linked PO tray and return cursor to the PO Reference line |
| Accounts Payable Vendor Ledger - Invoice attachments can be launched through right click menu |
| AQ Products API - Includes a product selection criteria and runs based on Import Configuration |
| Automatic Backorder Release - Ship confirmation status will be retained |
| Calendar - New events will default to server time |
| Invoicing - Manual Approval button will display when Invoice Preview loads |
| Product Analysis - Assembly items will not add extra lines to the grid |
| Product Lots - Added logic to include partial search |
| Product Master - Character limit expanded in Product Pricing Service number field |
| Projected Purchase Order - Product Master is accessible through Demand window |
| Purchase Order - Notes will display after Vendor Name has been entered |
| Purchase Order - Products’ internal and external comments corrected to copy with order |
| Radio Frequency Scanners - Staged serial numbers were displaying as 'Already Scanned' during Ship Confirmation (when not maintaining serials in inventory). |
| Radio Frequency Scanners - Improved error messages when scanning wrong products into the Qty field during picking. |
| Sales Order - Vendor sales contact is default email when using linked orders Send option |
| Vendor Master - Disable Lead Time option added to audit |
| Warehouse Performance Metrics Report - Added support for Preferred Bin Staging picks. |
21.0.24.43 (Released On: 5/25/22)
| Advanced Report Writer - Refined auto scheduling logic |
| AQ Products API - Includes a product selection criteria and runs based on Import Configuration |
| Company Miscellaneous Charge - Corrected Prorate tax option when tax service is used |
| General Ledger Journal Entry - Date warning refined |
| Inventory Adjustment - Parent Kit item was improperly validating against the WOPULLED bin (WMS). |
| Invoicing - Update invoice print program to print Net Due as terms for Finance Charge invoices |
| Phantom Monitor - Data warehouse build conflict resolved |
| Print Product Labels - Error corrected pasting multiple products at once |
| Projected Purchase Order - Demand grid or Bar Graph View retained upon exit |
| Radio Frequency Scanners - Code Lookup was not removing bin when changing the Primary location. |
| Radio Frequency Scanners - Bulk Receiver will now keep a serial product on screen after scanning the last serial, allowing for F2-Putaway to occur. |
| Radio Frequency Scanners - Job List was incorrectly marking items for cycle count if they had multiple pending return bins. |
| Radio Frequency Scanners - Showroom bins were being removed when assigning a new Primary bin during Bin Transfer. |
| Sales Order - Added the 'Preferred Bins' & 'Scanned Bins' to the Field Chooser. |
| Sales Order - Company flag added, "Do not load in Prices from Expired Price Quotes when converting to Sales Order" to allow users to determine if pricing should be selected when converting expired quotes |
21.0.24.42 (Released On: 5/11/22)
| Accounts Payable Invoice Entry - Date validation warning corrected |
| Accounts Payable Invoice Entry - Tab Keystroke closes linked PO tray and return cursor to the PO Reference line |
| Accounts Payable Invoice Entry - Warning added to prevent users from attaching files with illegal characters |
| Accounts Payable Invoice Entry - Improvements made to prevent object reference warning at save |
| Advanced Report Writer - Dictionary "Product Whse # Period Sales" added to Inventory file to show Sales $ by Item for selected Period for each warehouse |
| Company Bank - Same date bank deposit transfer warning message corrected |
| Dashboard - Quote details filter restored |
| Product Analysis - Images in subfolders will appear in analysis and tool tip |
| Product Labels - Printer selected in header will populate by default after selecting products through selection criteria |
| Purchase Order - Changing a vendor will reprice new PO's |
| Purchase Order - Vendor Part number will be include in excel export |
| Radio Frequency Scanners - Multi-order load was intermittently displaying 'Already Ship Confirmed' on unpicked items. |
| Radio Frequency Scanners - Now updating Qty Staged for SPCL-PO when line item is linked to multiple orders (so long as the entire PO qty is received). |
| Radio Frequency Scanners - Multi-order load was triggering Auto BO when entering a partial qty. |
| Radio Frequency Scanners - Improved the serial pick logic which would improperly redirect to a different bin while picking. |
| Radio Frequency Scanners - Print product labels during picking with new F8-Label option in the List. |
| Radio Frequency Scanners - Special orders were receiving to DOCK instead of SPCL-PO if one of the linked orders was previously completed. |
| Radio Frequency Scanners - New menu option 'Preferred Order Staging' allows for customer specific staging locations typically utilized for long term project staging. |
| Radio Frequency Scanners - Record locks were not displaying the User. |
| Reserved Inventory Report - Items will not be duplicated when using Consigned warehouse |
| Sales Order - Credit button will only launch one 'Process Credit Card' window |
| Sales Order - Refined Customer Allowance POS Workflow |
21.0.24.41 (Released On: 5/2/22)
| Accounts Payable Invoice Entry - Option added to edit invoice number on open invoices. |
| Customer Job - Spawned quantities update on detail tab correctly |
| Customer Master - Launching from AR Notes button will land on the activities tab |
| General Ledger Inquiry - With Branch G/L Suffix blank, Column Trial Balance can run in detail to be exported with division and branch columns |
| Global - Refined search routines to complete quicker |
| Inventory Bin Allocation - Pending Lot Qty was being assigned an improper value when changing primary bin. |
| Invoice Inquiry - Corrected to retain changed Serial Numbers |
| Invoice Inquiry - Changing invoices will refresh attachments |
| Pricing Price Matrix - Copying grid to clipboard will include headers |
| Sales Order Staging - Staging label can print Warehouse address instead of Branch (contact DDI Support to enable). |
| Shipping Confirmation - Reprinting document after signature collection will not affect bin quantities |
| Shipping Confirmation - Enter Password for Initials flag will mask Picked by and Packed by fields |
| Stock Receipts - Volume will print on receiving ticket |
21.0.24.40 (Released On: 4/22/22)
| Inform Upgrade - Refined administrative check |
21.0.24.39 (Released On: 4/21/22)
| Custom Fields - UDF sort adjusted |
| Inventory Bin Allocation - Now defaulting to the Display UOM rather than the Smallest UOM for bin qtys. |
| Salesperson Dashboard - Updated to refresh with new selection |
| System Users and Locks - Updated to show session users and remove UVCS users |
21.0.24.38 (Released On: 4/18/22)
| Product Master - Resolved intermittent error opening Roll-Up set up tray |
| Projected Purchase Order - Demand grid style preference saved |
| Radio Frequency Scanners - Can now optionally include Ship Complete orders in Job List (contact DDI Support to enable). |
| Sales Order - Manually changing ship to address will be reflected immediately on the header |
21.0.24.37 (Released On: 4/1/22)
| Accounts Payable Invoice Entry - GL distribution grid will populate after invoice launched from ledger |
| Accounts Payable Vendor Ledger - Restored attachment feature in right click menu |
| Accounts Receivable Cash Receipts Posting - Improved loading speed |
| Advanced Report Writer - Scheduled reports are being sent as expected |
| Bank Reconciliation Bank Ledger - Extra Access prompt removed |
| Customer Coop - Record lock resolved |
| Customer Mass Change - Error resolved when entering change field into filter |
| Inventory Adjustment - Lot & Bin Qtys decimals will now be rounded. |
| Product Analysis - Inbound Transfers reflected |
| Purchase Order - Corrected intermittent issue linking sales orders |
| Sales Customer Order Pad - Improved loadtime |
| Sales Customer Order Pad - Images restored |
| Sales Order - Improved serial number search |
| Stock Receipts - Product hover tool tip description extended |
| Stock Receipts - eDocs corrected to attach to corresponding receipt |
21.0.24.36 (Released On: 3/31/22)
| Advanced Report Writer - Overnight exporting will strip illegal characters from the file names. |
| Dashboard - Report button available for Open Orders Grid |
| Dashboard - Date Range filter restored on YTD Sales Variance Detailed Dashboards |
| Purchase Order Critical Inventory Inquiry - Grid filters refined |
| Radio Frequency Scanners - Now updating the Preferred Bin on the Sales Order Audit (from Bin Transfer and Receiver Putaway). |
| Radio Frequency Scanners - Added ability to add products to cycle count from Code Lookup (F9-Options). |
| Radio Frequency Scanners - Added new WMS Option to Require Floor Location, preventing this from being left blank. |
| Sales Order - Refined tool tip alignment |
| Sales Order - Product certification codes are now supported on the JS Web Store. |
| Shipping Confirmation - Bin Assignment was throwing an invalid vendor error on linked line items. |
| Stock Transfer Entry - Current transfer commitments will be considered in available calculation |
| Vendor Rebate Report - Date picker dialog can be used without error |
| Warehouse Order Picking Progress - Backorders were displaying as open lines. |
21.0.24.35 (Released On: 3/23/22)
| Custom Fields - UDF import error resolved |
| Customer Job - Staging Locn column will now display the PO Floor Location. |
| Inventory Transactions Report - Exporting to xls restored |
| Kit Production - Component products will populate in grid properly |
| Kit Production - Sub-kits are now compatible with Inform WMS. |
| Purchase Order - Inserting rows will be recorded correctly in audit |
| Radio Frequency Scanners - Lot items will now utilize Shelf Life to auto-populate the Lot Exp date during Bulk Receiver. |
| Radio Frequency Scanners - Added new Access Level for WMS S/O SHIP CONFIRMATION. |
| Sales Order - Totals format corrected when Company Flag, print one line per product on customer invoice is enabled |
| Sales Order - Copy Order corrected to work with assembly cost |
| Stock Transfer Receiving - Transferring new Lots was creating a pending bin qty (WMS). |
21.0.24.34 (Released On: 3/7/22)
| Accounts Payable Check Print - Users can add vendor internal notes at the invoice level |
| Accounts Payable Invoice Entry - Option added to edit invoice number on open invoices. |
| Advanced Report Writer - Scheduled reports with access level will deliver |
| Company Branch - Corrected access level check for branch report. |
| Global - Filters were being reset when clicking the search button. |
| Inform Build Package - Remote App shortcut update |
| Inventory Adjustment - Lot & Bin Qtys decimals will now be rounded. |
| Kit Production - Corrected intermittent index out of range error when selecting bins. |
| Product Analysis - On Shelf will now ignore ship confirmed drop shipments. |
| Product Analysis - Restored the Show All Audits button for Bin Audits. |
| Projected Purchase Order - Date filter added to "Include Uncommitted Sales Orders" option |
| Projected Purchase Order - Company flag Default P/O Branch from Whse default from branch master setting |
| Purchase Order - Added New Access Level: LINK SALES ORDERS IN P/O ENTRY |
| Purchase Order - Restored serial number line item display on completed PO's |
| Radio Frequency Scanners - The F3-List in Physical Inventory was displaying the wrong Qty when adding items to a bin. |
| Radio Frequency Scanners - Serials were getting duplicated when the same item was on the order twice (WMS). |
| Sales Order - Hovering restored without triggering object reference error |
| Sales Order - Suspending POS ticket no longer affects the Check payment button |
| Sales Order - Fixed short cut keys to open without having to right click |
| Sales Order - Consumable Products with blank List Prices default to $0 on Sales Orders |
| Sales Order - Intermittent customer name display issue resolved |
| Sales Order - Lots can be updated without error |
| Sales Order - Intermittent issue inserting rows resolved |
| Sales Order - Now preventing editing completed work orders from Final tab. |
| Salesperson Dashboard - Now suppressing $0 paid invoices from Accounts Receivable tab |
| Stock Receipts - Lot data was not getting cleared when zeroing out a previously received PO. |
| Stock Receipts - Resolved error warning intermittently triggered when closing or saving |
| Warehouse Order Picking Progress - Now supports SO Staging with new company master setting 'WMS - Use Staged items in Order Picker Progress calculation'. |
| WebCom - Corrected failed email warning |
21.0.24.33 (Released On: 1/28/22)
| Accounts Receivable Customer Ledger - Report refined to reflect invoices filtered in grid |
| Global - Made change to Inform logging. |
| Sales Order - Copy Order corrected to work with assembly cost |
| Sales Order - Corrected record lock when voiding order |
21.0.24.32 (Released On: 1/27/22)
| Company Miscellaneous Charge Program - Option to charge percentage based on shippable amount |
| Credit Card Processing Screen - Fixed error with global payments linked refunds |
| Shipping Confirmation - Extended qty was not being applied to the RETURN bin on negative assembly components (WMS). |
21.0.24.31 (Released On: 1/25/22)
| Accounts Receivable Cash Receipts Posting - Discounts refined to included date of discount |
| Advanced Report Writer - Added error message when incorrectly entering time value on the scheduler. |
| Advanced Report Writer - Auto-scheduler now supports sending Internal & External emails simultaneously. |
| Customer Extensions - Reports can be correctly saved |
| Customer Extensions - Issue resolved with exporting to file explorer |
| Customer Master - Restriction implemented to prevent Parent AR Accounts from also being Children of different Parent AR accounts |
| Dashboard - Accounts Receivable Detail will include Customers' credit invoices |
| General Ledger Inquiry - With Branch G/L Suffix blank, Column Trial Balance can run in detail to be exported with division and branch columns |
| Global - Previous file versions were used when overwriting a file with the same name and launching the file from Inform. |
| Global - Correction to retain date selected when using the calendar drop down |
| Global - Lot Qtys are now being factored by the selected UOM. |
| Pricing Price Contract - Customer Net Pricing overrides window updated to populate with contract customers |
| Pricing Price Matrix - Net pricing button restored when contract pricing vendor is populated |
| Product Mass Change - Deleting product keywords was leaving blank data in the keyword position. |
| Product Master - Freight Class field added to use with ShipperHQ. |
| Product Web Category - Corrected issue that prevented new category codes from being created. |
| Projected Purchase Order - Criteria option to 'include uncommitted sales orders' can be manually deselected when using company flag to display all open sales orders. |
| Radio Frequency Scanners - Now preventing a zero dollar invoice from being created when ship confirming from Inform & WMS at the same time. |
| Sales Customer Order Pad - Customer name was not displaying if salesperson was linked only to a specific Ship To and did not have access to view the customer. |
| Sales Order - Refined assembly price rollup calculation |
| Sales Order - Sales tax line restored on backordered POS deposit invoices |
| Sales Order - Refined arrow key navigation within search results |
| Sales Order - Qty, Product shortcut updated |
| Sales Order - Negative scanned component qtys were converting all components to negative when edit/saving an order (WMS). |
| Shipping Confirmation - Now preventing license plate numbers from being spawned onto new orders. |
| Shipping Confirmation - Pending Putaway Qty will now be preloaded when defaulting bins (WMS). |
| Vendor Master - Resolved error when merging vendor numbers |
| WebCom - Updates with tax service |
21.0.24.30 (Released On: 12/14/21)
| Advanced Report Writer - Added field to PRODUCT table for 'Last Received Date Filtered' which is the last receiving date excluding specific vendors. Contact support to setup the excluded vendor list. |
| Global - Certified to use Global Payments P400 device |
| Global - Certified to use Global Payments e285 device |
| Projected Purchase Order - Editing a stock transfer that was just generated will no longer close out after saving. |
| Projected Purchase Order - Improved forecast performance. |
| Radio Frequency Scanners - Added the ability to manually or automatically print Staging labels for linked orders in Bin Transfer. |
| Release Orders On Hold - Credit manager, credit limit balance, credit limit max invoice days and oldest number of invoice days columns added |
| Sales Order - Corrected hover help with was reappearing after tabbing through fields. |
| Sales Order - MFG Number column will now display on Price Quotes. |
| Sales Order - Added ability to print out Linear Feet calculation for items with a UOM of LF. This applies to Sales Order, Worksheet, Ship Confirmation, Invoice, & Order Recap. Contact support to enable. |
| WebCom - Fax sent status will display correctly |
21.0.24.29 (Released On: 11/30/21)
| Accounts Receivable Customer Ledger - Child account number column added to invoice grid. |
| Advanced Report Writer - Added and defined the fields in SHIP.VIA |
| Company Warehouse - Setting the Warehouse Type to Customer Consignment was not displaying the customer and warehouse selection. |
| Dashboard - Corrected the Order Writer filter on the Open Orders Grid detail. |
| Dashboard - Restored the totals in the YTD Sales Variance (Invoice Date) KPI. |
| General Ledger Journal Entry - Improved error prevention when creating journal entries off of templates. |
| Global - Previous file versions were used when overwriting a file with the same name and launching the file from Inform. |
| Product Master - Additional Criteria tray will remain open while entering fields and values |
| Projected Purchase Order - Uncommitted quantity Column added to the Projected PO Product Grid |
| Projected Purchase Order - Uncommitted Quantity Column added to the Sales Order Commitments Grid |
| Purchase Order Critical Inventory Inquiry - Availability sort corrected |
| Purchase Order Inquiry - Analysis tab added to refine search |
| Purchase Order Inquiry - Corrected search issue that prevented vendor, product, or PO selection. |
| Purchase Order Inquiry - Corrected search issue that prevented vendor, product, or PO selection. |
| Sales Customer Order Pad - Issue with blank quantity to ship fixed. |
| Sales Order - Qty B/O Uncommitted field added to line item field chooser. |
| Sales Order - Restored the prevention of saving orders/quotes without line items or charges. |
| Sales Order - Corrected print prompt error when too many default printers were selected from the branch. |
| Warranty Claim - Corrected issue preventing multiple warranty claims to be linked to the same AP Invoice. |
21.0.24.28 (Released On: 11/14/21)
| Inform Build Package - Client workstation will prompt for upgrade at login if version out of sync. |
| JM Web Integration - If order date is after the ship date, the order date is set to the ship date. |
| Purchase Order Inquiry - Analysis tab added to refine search |
| Sales Order - Multiple lots were not displaying properly in the Product Information box. |
| Stock Transfer Entry - Added the Ship Date & Ship Via to the search listing when clicking the spyglass. |
21.0.24.27 (Released On: 11/4/21)
| Accounts Payable Invoice Entry - Option added to edit invoice number on open invoices. |
| Advanced Report Writer - Corrected error emailing from report viewer. |
| Company Warehouse - Added new WMS Option to Print Staging Label in Bin Transfer, for linked special orders. |
| Dashboard - Report button error on orders grid resolved |
| General Ledger Inquiry - Major account included in account drop down and if selected user enters the first four numbers for the account number |
| Inform Build Package - Web Client and Companion Product Connectors options added |
| Product Analysis - Product images are displaying in hover tool tip |
| Report Explorer - Restored ability to double click on reports to run them. |
| Sales Order - The 'Preferred Bins' from SPCL-PO order linking (WMS), will now display on the Product Information window. |
| Sales Order - Qty first entry (Qty,Product) was not shifting to the next line. |
| Sales Order - Doc Spec link will display on saved orders |
| Sales Order - Product images displaying in hover tool tip |
| Sales Order - Freight Estimate integration |
| Sales Order - Converting expired quotes will not copy pricing by default |
| Sales Order - Return authorization codes visible on saved orders |
21.0.24.26 (Released On: 10/23/21)
| Accounts Payable Check Print - Division can be selected |
| Advanced Report Writer - Export reports will only prompt once for Save As option |
| Global - Outbound pdf files named using the document name number and date. |
| Global - ESC will close opened search results lists |
| Inform Build Package - Inform Web Client option added to Installer as deselected option when IIS is installed on the server. Please schedule v24.26 Cloud upgrades through Support team. |
| Sales Order - Using arrow keys in search window will highlight focused product |
| Sales Order - Copy order product selection option restored |
| Sales Order - Changing ship to, whse or branch will recalculate display correct defaults, including taxable status |
21.0.24.25 (Released On: 10/15/21)
| Accounts Payable Check Print - Modifications made to improve loading and saving |
| Accounts Payable Invoice Entry - Resolved remit to record lock issue |
| Accounts Payable Invoice Entry - Remit to display issue resolved |
| Accounts Receivable Cash Receipts Posting - Post date resets to today’s date after a batch is posted. |
| Customer Trend - All salesman display in customer trend when no salesman codes are assigned in user master |
| Dashboard - Three year sales grid will not display SJ alone month ahead |
| Forecast Setup - Forecast formulas can be chosen to be excluded |
| Global - Group locks will not prevent session file handler’s record updates |
| Global - Issue fixed deleting product with double quotes |
| Inform Upgrade - Improvements made with running upgrade. |
| Projected Purchase Order - Company flag Transferring SO Line Comments to PO using Swap option restored |
| Projected Purchase Order - Promise date column added |
| Projected Purchase Order - Vendor can be added to Vendor Returns tab |
| Projected Purchase Order - Sales orders will link to correct PO warehouse and create transfers |
| Radio Frequency Scanners - Shipping Labels were not printing if there was no default Ship Confirmation printer in the Branch setup. |
| Release Orders On Hold - Credit manager, credit limit balance, credit limit max invoice days and oldest number of invoice days columns added |
| Sales Order - Line warehouse updates will recalculate line item pricing unless manually overridden |
| Sales Order - Issue resolved displaying quote buttons |
| Sales Order - Fixed image issue on detail line |
| Sales Order - Return prompts restored |
21.0.24.24 (Released On: 9/24/21)
| Mail - Deleting messages will not cause the system to freeze |
| Price Change - Add product button correct |
| Product Hazardous Material DOT - Shipping Notes can be added |
| Product Master - Erroneous image links will not prevent saving record |
| Sales Order - Lead days added to field chooser |
| Sales Order Inquiry - Shipping warehouse column added |
21.0.24.23 (Released On: 9/16/21)
| Fast Product Entry - Enter Vendor In Fast Product Entry Access Level added. |
| Vendor Master - Added vendor merge option |
21.0.24.22 (Released On: 9/13/21)
| Email - Removing attachments from email will not delete the file from original location |
| Sales Order - Overriding Change Misc Charges in SO Access Level will allow the misc charge grid to be visible. |
| Shipping Confirmation - Screen will clear after clicking Cancel B/O on spawned orders |
21.0.24.21 (Released On: 9/9/21)
| Accounts Payable Invoice Entry - Linked stock receipts mismatch error corrected. |
| Accounts Payable Invoice Entry - Linked stock receipts will not prevent saving |
| Bank Reconciliation - Display issue resolved on deposit transfer screen. |
| Projected Purchase Order - With Auto-Link Sales Orders checked, backordered SOs correctly get linked when creating POs. |
| Purchase Order Critical Inventory Inquiry - Availability sort corrected |
| Purchase Order Report - Vendor can be selected |
| Sales Customer Order Pad - Restored Sort within grouped by sections |
| Sales Order - Assembly items will show correct warehouse inventory |
| Sales Order - Fedex endpoint updated |
| Special Products Entered Report - Restored report |
| Stock Transfer Entry - Duplicate warning restored to prevent duplicate product entries |
21.0.24.20 (Released On: 8/23/21)
| Accounts Payable Invoice Entry - Linked receipts mismatch error corrected. |
| Credit Card Processing Screen - Credit cards can be vaulted through terminal while collecting POS payment |
| Kit Production - Correct intermittent red X error when components have null cost values |
| Product Master - Changes made to recognize webp file type. |
| Sales Order - Invalid images will display an error in detail grid allowing the order to be saved. |
21.0.24.19 (Released On: 8/17/21)
| Price Matrix - Fixed grid issue with scroll bar. |
| Product Master - Corrected intermittent issue with immediate product merge. |
| Projected Purchase Order - Linked product information displays in Projection Results screen for product with Purchase History Link. |
| Sales Order - Invalid images will display an error in detail grid allowing the order to be saved. |
| Sales Order - Procurement tab will not display an error doing credit returns |
|
Sales Order - Saving return orders with warranty products corrected to prevent locking issues |
21.0.24.18 (Released On: 8/4/21)
| Company Branch - Label printers were not appearing in printer selection drop down. |
| General Ledger Budget - Corrected error message when opening screen |
| Product Master - Bins tab was not populating data on initial load. |
| Projected Purchase Order - Clearing the Purchase Qty will not clear the product number |
| Sales Order - New warning added when Customer PO Number is past it's expiration date. |
| Sales Order - Customer's Contact Email addresses are now populating on send document |
| Shipping Confirmation - Consumable assembly components will no longer prompt for bin quantities (WMS) |
| Shipping Confirmation - Improved bin quantity difference calculation on assembly components (WMS) |
21.0.24.17 (Released On: 7/27/21)
| Accounts Receivable Cash Receipts Posting - Customer column added to display Invoice's Child AR Customer Number |
| Customer Master - Expiration Date can be added to Customer PO Numbers on the PO Specs tab |
| Dashboard - Adjusted the default column widths of the Back Orders Grid. |
| Fast Receipt - Refined the logic related to entering password for initials in various screens. |
| General Ledger Period Lock - Removed the ID required restriction which was preventing period lock. |
| Product Analysis - Error will display if invalid image is detected |
| Product Master - Improved error handling for Inactive items within Options & Accessories. |
| Product Master - Order Type filter available on Analysis/Sales Order tab |
| Purchase Order - Product images display on details tab. |
| Release Orders On Hold - Branch can be cleared to see all orders |
| Sales Order - Added a Recalculate Costs right-click option in the Detail tab. |
| Sales Order - Assembly Products wi/th kit components can be added on Sales Orders |
| Sales Order - Corrected issue preventing Repair fields to be modified. |
| Sales Order - Product & Customer Invoice History no longer pops up every time when accessing return orders even after they have already been saved. |
| Shipping Confirmation - Can now edit/save an internal note even if no other data is changed during the confirmation. |
| Shipping Confirmation - Corrected intermittent record lock issue with orders that had internal notes. |
| Shipping Confirmation - Corrected prompt to print Safety Data Sheet, which was not displaying linked documents. |