Version 2013.1.1.0

This version was released to all customers on February 4, 2013.

Extended the timeout on the retrieval of Bank Register to accommodate sites that have a large amount of unreconciled entries. The existing timeout was two minutes and has been extended to ten minutes.

889: Customer Exchange Wizard

The Customer Exchange Wizard is once again available.

2076: Customer Quote

Customer Quote lines now contain a check box. All lines are checked by default, but the user can check and uncheck lines as needed.

This check box is used for two purposes:
1) Only checked lines are released when using the Release This Quote feature.
2) Only checked lines are considered during the totaling process when the user view the Totals screen.

The Customer Quote form will need to be modified to incorporate the checked lines logic.

2079: Purchase Order

Vendor Cost Contracts are now taken into consideration when a cost is being derived in a Purchase Order, Rework Order, Vendor Return, or in the Vendor Item Cost Comparison tool.

2187: Recurring Vendor Invoice Maintenance

Terms is now a required field.

2156: Replenishment

Replenishment will now create a transfer line when the user specifies that a special order should be fulfilled via warehouse transfer during the replenishment process.

2157: Sales Order

Added a feature that was missing due to being left out of the new architecture. The customer's Days to Pick is now being considered when creating a new Sales Order.

2158: Sales Order

Added a feature that was missing due to being left out of the new architecture. The customer's Late After Days is now being considered when creating a new Sales Order.

2145: User Security

Restored functionality that was missing in the new architecture. Form level security is once again active and being enforced.

2078: Vendor Contract Maintenance

A vendor contract detail can now be associated to a vendor family. Previously, the detail could only be associated to an item or a product group.

2180: Warehouse Transfer

Users can now delete a line that is on a transfer that has been partially shipped as long as the line itself has not been shipped.

Bug Fixes

2185: Counter Sale

Corrected an issue that caused the totals to be incorrect on the sales invoice that is created from a counter sale. If the user changed the price of any item, but made no other changes, the totals of the sales invoice would reflect the price of the item prior to the change.

2146: Customer Payment

Corrected a cosmetic issue that made the screen appear as if credits were not being applied, when in fact they were. The condition existed only when the user set a credit amount to apply instead of first checking the credit's Apply check box.

2164: Pay Vendors

Corrected a cosmetic issue that caused the footer summary to display an incorrect sum when the user selected individual invoices to pay rather than selecting an entire vendor.

1958: Sales Invoice

Logic was added to allow the Landed Price value to be negative. This was needed when using the new miscellaneous credit item, which has a negative price.

2160: Sales Invoice

Corrected an issue that occurred when the user manually added a miscellaneous credit item to a sales invoice. In this circumstance, the system correctly treated the item as a miscellaneous credit, but recorded the line in the database as if the item were a regular stocked item. This caused a visual cue to stat that the price could not be negative on that line when the user retrieved the sales invoice into the screen for further review.

2168: Sales Invoice

Corrected an issue that caused an unhandled exception when the user opened a Sales Invoice that contained an item with no description.

2129: Sales Order

Corrected an issue that caused stock inventory commit quantities to become incorrect when the user deleted an entire sales order instead of deleting it line by line.

2130: Sales Order

Corrected an issue that allowed the user to hit the ESC key twice and clear the newest line from the grid. In this scenario, the user had already provided an item number, and the line had actually been saved to the database. By hitting the ESC key twice, the grid made it appear as if the line no longer existed, even though it did, and gave the user the false impression that the line had been successfully cleared.

2144: Sales Order

Corrected an issue that caused an unhandled exception when the user set the commit quantity to zero on a virtual stock detail.

2150: Sales Order

Corrected an issue that prevented a sales order line detail from being deleted. If the detail was associated to a transfer line and that transfer line had not been shipped or received, but was included as a selectable line in a transfer receipt, the user would receive an unhandled exception if they tried to delete the sales order line detail.

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