This version was released to all customers on November 5, 2014.
Minor Enhancements
4186: Customer Contact
Added a button to the Zip field so that the user can verify the City, State, and Zip fields.
4220: Customer Payment
When processing a credit card through the Payment Logistix integration, we are now capturing the last four numbers of the credit card that was uses so that those numbers can be printed on a receipt, if desired.
4145: Kit Maintenance
Added two new columns to the component grid: Last Cost and Extended Cost. Also added a summary to the footer for the Extended Cost column.
4188: Price Contracts
Added a SKU UM column to the item grid to make the displayed price more clear to the user.
2466: Promotions
Added two features to make it easier to set the Active From and Active To values en masse. First, when using the Add Customers feature, the user can now specify either, or both, values. If a value is set, then the value will be used when the system creates the new rows. Second, if the user changes a value on any customer, they will be asked if they want the system to automatically update the other customers to the new value as well.
4189: Purchase Order
Added visual cues to the vendor target area of the totals screen. These visual cues should help to alert users to the fact that their PO may not have yet met one or more of the vendor's targets.
4054: Rework Order
Added logic to the header fields for Ship By and Due By dates. Similar to in a purchase order, when the user changes either of these values, they will now be prompted with a question about the dates at the line level. If the user chooses, the lines will automatically be updated with the same value that they just set at the header level.
4187: Vendor Contact
Added a button to the Zip field so that the user can verify the City, State, and Zip fields.
4160: Vendor Item Cost Comparison
Added a column chooser for the date that the vendor's list price was last updated.
2969: Vendor Quote
Users can now select from any of the vendor's units of measure for the selected item, just as they can in a purchase order.
Bug Fixes
4196: Customer Search
Corrected an issue that caused the "Status" field to display incorrect values when using the Advanced search option.
4226: Sales Invoice
Corrected an error that occurred when the customer was charged a minimum order fee. The totals screen was incorrectly displaying an error.
4148: Stock Item Maintenance
Added logic to prevent duplicates. Users are no longer able to create more than one row per warehouse.
4064: Vendor Item
If the user tried to add a duplicate vendor record, the system was correctly indicating that the vendor item record already existed. However, the system would allow the user to save the incorrect record anyway. The system is now preventing the duplicate record from being saved.