Version 2014.2.1.0

This version was released to all customers on June 3, 2014.

Minor Enhancements

3404: Kit Order

Restored the ability to choose unit control numbers at the line level.

3477: Sales Order

Added a button to the 'Purchase Order' column in the detail grid that allows the user to mark the purchase order as 'Vendor Notified'.

3421: Vendor Invoice

Added the ability to delete lines from the 'Charges' grid.

Corrected an issue that prevented the shipping address from being updated when the 'Same as Billing' box was checked and the user was verifying the zip code/city/state by using the validation function.

2908: Customer Payment

Corrected an issue that could cause an invoice to have an inflated balance. This only occurred to invoices that had a prepayment against the sales order that created an overpayment and that payment was later reversed.

3535: Customer Payment

Corrected an issue that caused the balance of a finance charge to remain open even after it had been fully paid.

3463: Customer Quote

Corrected an unhandled exception that occurred when the user tried to access the UM columns prior to providing an item.

3459: Item Maintenance

Corrected an unhandled exception that occurred when the system thought that a value at the vendor item level had changed and needed to be written to the database. However, no values that are related to that table had changed.

3450: Kit Order

Corrected an issue that prevented the user from adding kit unit control numbers to the grid.

3514: Kit Order

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.

3464: Pay Vendors

Corrected an unhandled exception that occurred when one or more of the vendor's that needed to be paid didn't have a value for "Vendor Name"

3566: Physical Count

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.

3460: Price & Availability

Corrected an unhandled exception that occurred when the user tried to access the UM columns prior to providing an item.

3462: Rework Order

Corrected an unhandled exception that occurred when the user pressed 'Save' and there was no rework order loaded in the screen.

3551: Sales Invoice

Corrected an issue that could cause an invoice's total to be rounded incorrectly. In order for this rounding problem to occur, two things had to happen. First, at least one line on the invoice had to have a price that extended past two decimal places and the last position had to be a 5. Second, the user had to manually manipulate the invoice in some manner. The most likely event was to open the invoice and print it directly from the invoice screen. Invoices that met the first condition, but were processed through the system without ever being manually manipulated did not exhibit the rounding error.

3507: Sales Invoice Post

Corrected an issue that occurred if the user manually set the minimum order fee even though no minimum order rule is assigned to the customer. The user is now prevented from doing this.

3580: Sales Invoice Post

Corrected an issue that occurred when the sales force member assigned to the invoice did not have a commission plan. This issue has been addressed and, in addition, the commission plan is now a required field in sales force file maintenance.

3458: Sales Order

Corrected an unhandled exception that occurred when the user clicked the "Placement" drop-down in the "Comments" grid while there was no sales order loaded in the screen.

3461: Sales Order

Corrected an unhandled exception that occurred when the user tried to email or fax s sales order document. The error occurred due to the "Customer PO" field containing a special character. As a result of this fix, users are now prevented from adding special characters to the PO field.

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