Version 2014.2.0.2

This version was released to all customers on April 21, 2014.

Major Enhancements

2716: Sales Order Packing

We've created a new function called "Sales Order Packing". This new process is an optional step that occurs between "Pick Ticket Printing" and "Shipping".

This feature allows a packer to specify which items and quantities are contained in each box that is to be shipped to the customer. The box contents are captured and then assigned to a box. This box is then assigned a tracking number during the shipping process. The tracking number, and box contents are then available for viewing in the sales order and sales invoice screens.

Minor Enhancements

2979: Post to a Different Period

We are now checking to see if a fiscal year is closed prior to allowing the user to post into a prior period.

3365: Sales Order

We've added code to the "New Detail" function that checks for the existence of a single "Special Order" detail. If the line has only one detail, and that detail is a "Special Order", the system will remove the detail prior to adding the detail you have requested. This should streamline the process for sites that create purchase orders, kit orders, or transfers from within the sales order document.

Bug Fixes

3345: Acclamare User Security

The user security setting that permits or restricts the user from being able to post into another period is now being checked.

3114: Bank Withdrawal

Corrected an issue that caused partially paid invoices to be stuck in 'Paid' status, thus preventing them from ever being fully paid.

3284: Customer Collections Inquiry

Corrected an unhandled exception that occurred if the user tried to print prior to opening a customer.

3285: Customer Quote

Corrected an unhandled exception that could occur when using the 'Reprice This Quote Using Existing Margin' or 'Reprice This Quote Using Existing Markup' functions.

3296: Customer Quote

Corrected an unhandled exception that occurred when the user tried to print prior to opening or starting a quote.

3297: Customer Quote

Corrected an unhandled exception that occurred in the Customer Quote Search screen if the user pressed the 'OK' button when there were no rows in the search grid.

3311: Customer Return

Corrected an unhandled exception that occurred when the system thought the record had a change that needed to be written to the database, but in fact the record hadn't changed.

3334: Customer Return Receipt

Corrected an unhandled exception that occurred when the user tried to post prior to starting a receipt.

3184: Item Maintenance

Corrected an issue that was introduced in the 2014.1.1 version that could cause certain item numbers to be skipped or shown in an unexpected sequence when using the 'Previous' and 'Next' functions.

3095: Merge Customers

Corrected an issue that prevented customers from being merged when the customer that was being removed was part of a promotion.

3295: Price & Availability

Corrected an unhandled exception that occurred when the system thought the header record had a change that needed to be written to the database, but in fact the record hadn't changed.

3300: Price & Availability

Corrected an unhandled exception that occurred when the system thought the line level record had a change that needed to be written to the database, but in fact the record hadn't changed.

3290: Price & Availability

Corrected an unhandled exception that occurred when the user pressed 'Save' on an empty screen.

3286: Printing

Corrected an unhandled exception that occurred if there were no printers installed on the machine that the user was trying to print from.

3289: Purchase Order

Corrected an unhandled exception that occurred when the system thought the line level record had a change that needed to be written to the database, but in fact the record hadn't changed.

3287: Replenishment

Corrected an unhandled exception that occurred if any of the replenishment filters contained a special character.

3288: Replenishment

Corrected an unhandled exception that occurred if the user tried to 'Change Selected Line's Source' when the grid was empty.

3283: Sales Invoice

Corrected an unhandled exception that could occur when the system thought a value at the line level had changed, but that value isn't part of the line level table.

3346: Sales Order

Corrected an unhandled exception that occurred if the customer PO# contained a special character.

3364: Unit Cost Adjustments

Corrected an error that caused the system to show the "Error" visual cue when the adjustment was a cost that was lower than the initial cost.