- Minor Enhancements
- 3849: Acclamare
- 3394: Acclamare Configuration Utility
- 2576: Customer Maintenance
- 4004: Customer Maintenance
- 4005: Customer Maintenance
- 3936: Customer Return
- 3991: Customer Return
- 4013: Customer Search
- 4007: Item Maintenance
- 2960: Kit Order
- 3531: Vendor Invoice
- 3942: Vendor Invoice
- 4093: Vendor Maintenance
- 3750: Vendor Return
- 3935: Vendor Return
- 3594: Warehouse Maintenance
- Bug Fixes
- 4020: Bank Withdrawal
- 3980: Customer Credit
- 4075: Customer Payment
- 3605: Customer Refund
- 3977: Customer Return
- 4000: General Ledger Manual Entry
- 4078: Kit Disassembly
- 4001: Merge Customers
- 3998: Physical Count
- 4049: Physical Count
- 4077: Purchase Order
- 4079: Sales Order
- 4096: Sales Order
- 3927: Vendor Return
- 4022: Vendor Search
- 3986: Warehouse Transfer
Minor Enhancements
3849: Acclamare
All customizations are now being stored locally. This should make start-up, shutdown, and closing of all screens much faster. This will also decrease network traffic in several places and hopefully speed those processes as well. It should also give our application a smaller in-memory footprint.
- Added a new sub-menu to the 'File' menu on the main screen. This menu is titled 'Customizations'.
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There are four items available in this menu:
- Clear My Local Customizations: this button will wipe out all locally stored customizations and will thus allow the user a way to return the entire application to the default settings on every screen.
- Clear My Database Customizations: this button will wipe out all customizations stored in the database for this user.
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Upload My Customizations to the Database: this does two things:
- wipes out all currently stored customizations for the user in the database
- inserts new customizations into the database for this user based on the files that are currently stored locally.
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Download My Customizations From the Database: this does two things:
- wipes out all locally stored customizations
- creates new directories and files for locally stored customizations based on the ones stored in the database
3394: Acclamare Configuration Utility
Added the "Email Port" field to the User Maintenance screen.
2576: Customer Maintenance
Added a column chooser for the name of the location (when applicable) that is involved with a price contract. This is viewable in the Customer -> Maintenance -> Contracts screen.
4004: Customer Maintenance
Added a new field to track the expiration date of a customer's tax exempt number. This field is for informational purposes only, at this time.
4005: Customer Maintenance
Added a new field to track the expiration date of a location's tax exempt number. This field is for informational purposes only, at this time.
3936: Customer Return
The Attached Documents feature is now available for Customer Returns.
3991: Customer Return
Corrected an issue that allowed the user to save a customer return with a freight value, but no carrier assigned.
4013: Customer Search
Added a column chooser for "Average Days to Pay"
4007: Item Maintenance
Added a new formula that allows the price of an Item Bracket to be calculated based on MSRP multiplier.
2960: Kit Order
Corrected an issue that allowed users to modify component lines even after the document was in "Completed" status.
3531: Vendor Invoice
Added "Open in Filtered Mode", "First", "Previous", "Next", and "Last" functionality to this area.
3942: Vendor Invoice
Item related dynamic inquires are now refreshed as the user moves from line to line in the "Items" section.
4093: Vendor Maintenance
Added several new fields to the screen to track the contact's address, alternate phone numbers, and a flag that indicates whether or not to contact this person in mass mailings.
3750: Vendor Return
Modified the Unit of Measure drop-downs in this screen to function as they do in Purchase Order. The list is now comprised of the vendor's units of measure.
3935: Vendor Return
The Attached Documents feature is now available for Vendor Returns.
3594: Warehouse Maintenance
The Warehouse Transfer document is now available in the Warehouse Document Settings screen so that it can be directed to a particular printer, if desired.
Bug Fixes
4020: Bank Withdrawal
Corrected a misspelling of the word "forty" that was being printed on checks.
3980: Customer Credit
Corrected an issue that could cause lines on a direct credit to be taxed (or not taxed) incorrectly.
4075: Customer Payment
Corrected an issue that caused an unhandled exception when the user attempted to perform a final authorization of a credit card prior to shipping the sales order.
3605: Customer Refund
Corrected an issue that caused incorrect General Ledger entries when doing a credit card based refund.
3977: Customer Return
Corrected an issue that caused the [Contact] keyword to be ignored when sending a fax or email.
4000: General Ledger Manual Entry
Corrected an unhandled exception that occurred when the user pressed "Save" on an empty screen.
4078: Kit Disassembly
Corrected an unhandled exception that occurred when the user changed the item number on a disassembly that already had lines assigned. As a result of this fix, users are no longer permitted to do this.
4001: Merge Customers
Corrected an unhandled exception that occurred if the customer that was being deleted had Attached Documents.
3998: Physical Count
Corrected an unhandled exception that occurred when the user clicked "Post" on an empty screen.
4049: Physical Count
Corrected an unhandled exception that occurred when the user filled in values for "Begin at Bin" and/or "End at Bin".
4077: Purchase Order
Corrected an unhandled exception that occurred when the user tried to enter a unit of measure prior to providing an item.
4079: Sales Order
Corrected an unhandled exception that occurred if the user tried to enter a unit of measure that didn't exist in the list.
4096: Sales Order
Corrected an issue that could allow the user to print a vendor drop ship document while the sales order was on hold. This could only occur on the very first detail of the very first line of the order and had to be done prior to adding any other lines or viewing the totals screen.
3927: Vendor Return
Corrected an issue that allowed the user to commit more quantity to the line than was actually available. The user would receive a warning, but could override the amount anyway.
4022: Vendor Search
Corrected an unhandled exception if the user pressed "OK" while the grid was empty. The user could perform a valid search that filled the grid, thus making the "OK" button available. If they then changed the criteria such that the grid had no results, the "OK" button was still active.
3986: Warehouse Transfer
Corrected an issue that caused the user to specify control numbers for the full quantity being transferred, not just the quantity that is actually shipping in this cycle.