Version 2015.1.3.6

This version was released to all customers on October 7, 2015.

Minor Enhancements

6051: Bill of Material Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6052: Customer Credit Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6053: Customer Job Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6054: Customer Overpayment Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6055: Customer Payment Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6056: Customer Payor Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

2488: Customer Quote

Customizable fields are now available at the header level.

2876: Customer Quote

Customizable fields are now available at the line level.

6057: Customer Quote Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6058: Customer Refund Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

4275: Customer Return

The Restock Fee in the header is now editable by the user. The system will store and utilize this value as long as no further edits are made to the document.

6059: Customer Return Reciept Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6060: Customer Return Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6061: Customer Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6062: Customer UMA Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6106: Family Discounting

Family discounts now respect the Allow Family Discount setting associated to the customer. Individual items can also be excluded from family discounting in Price Contracts and in Promotions.

5020: Field Level Security

Added two flags to field level security: "Export Grid Data" and "Export Search Grid Data". When in a regular screen, the user's ability to export data is controlled by the first flag. When in a search screen, it is controlled by the second flag. In either case, if the user's security is set to "Do Not Allow", the right-click pop-up menu will not contain any of the "Save" options.

6063: General Ledger Manual Entry Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6064: Kit Order Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6065: Manual AR Document Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6066: Miscellaneous Cash Receipt Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6067: Physical Count Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6147: Price Contract Maintenance

Fixed Formula pricing is now implemented and working correctly.

6068: Price Contract Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6069: Promotion Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

2445: Purchase Order

Customizable fields are now available at the header level.

6070: Purchase Order Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6071: Purchase Receipt Line Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6072: Purchase Receipt Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6073: Recurring Vendor Invoice Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6074: Replenishment Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6075: Requisition Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

4152: Rework Order

Added column chooser options for Extended Weight at the incoming and outgoing levels.

695: Rework Order

We've made several enhancements to the rework process. Outgoing lines can now be backordered. This, in turn, will create demand, and allow the lines to be auto-filled. Outgoing lines can now be purchased via a directly linked Purchase Order. Outgoing lines can now be purchased via a directly linked Rework Order. When purchase via a directly linked document, inventory layers are now reserved for the outgoing line and will not impact regular inventory.

6076: Rework Order Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6077: Rework Receipt Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6078: Sales Invoice Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6079: Sales Order Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6080: Shipment Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

5932: User Lookup

We've made a change to the behavior of user lookups throughout the system. The lookup is now sorted such that all active users appear in alphabetical order, then all inactive users appear in alphabetical order. This should make it easier, when using the mouse, to select an active user.

6081: Vendor Credit Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6082: Vendor Drop Shipment Confirmation Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6083: Vendor Invoice Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6084: Vendor Payment Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6085: Vendor Quote Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6086: Vendor Return Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6087: Vendor Return Shipment Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6088: Vendor Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6089: Warehouse Bin Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

6090: Warehouse Transfer Search

This search has been rewritten to follow the new search pattern logic that was implemented in Item Search in the previous version.

Bug Fixes

6347: Authorize Customer Unreturned Merchandise

Corrected an issue that allowed the user to specify a freight value even if the document was not tied to a sales invoice. This lead to an error in Sales Invoice Post because there was no way for the system to determine which freight expense account to use.

5422: Customer Credit

Corrected an issue that was caused by customer credit lines being identified as Virtual Stock lines when they should have been identified as Service Item lines.

6182: Email To

Corrected an unhandled exception that occurred when the user accessed a Vendor Contact list in order to select an email address. If the vendor did not have contacts, but the user pressed the OK button anyway, an error was thrown.

6103: General Ledger

Corrected an issue that could prevent "Post to a Different Period" from being used throughout the application when the company fiscal calendar does not match the actual calendar.

6359: Item Change Wizard

Corrected some issues caused by incomplete features.

6242: Item Search

Corrected an issue that could return the incorrect units of measure and ratios when the item also had customer items assigned to it.

6148: Price Contract Maintenance

Corrected an issue that occurred when more than one item existed on the contract. If some items had contract brackets and some did not, and then the user tried to delete one of the brackets, an error occurred.

6275: Pricing Engine

Corrected an issue that could cause prices to be calculated as $0.00 when using a price contract with a cost basis of "Vendor Rebate Cost". The issue occurred if the vendor rebate was set to "Fixed Rebate Cost" and that fixed cost was higher than the actual cost of the stock on hand.

6349: Printing

Corrected an issue that caused printer overrides at any level of the hierarchy to be ignored when using the "Email & Print" or "Fax & Print" settings.

6218: Purchase Order

Corrected an unhandled exception caused by the typical "where" error.

6352: Purchase Order

Corrected an issue that allowed users to manually edit Vendor Drop Shipments.

6216: Reprice Lines

Corrected an issue with this feature that could cause the screen to display blank lines in the grid.

2978: Sales Invoice

Corrected an issue that caused Service items to be added to virtual inventory when they were added to a direct sales invoice.

5774: Sales Order

Corrected several issues that could cause the cost of a BTO kit to not be rolled up correctly. These issues lead to an incorrect estimated cost being passed to the sales order line and therefore the totals as well.

6125: Sales Order

Corrected an issue with estimated vendor rebates calculations that were ignoring date restrictions.

6293: Shipping

Corrected an issue that could allow a user to create and post two shipments for the same sales order. This could only occur if the user opened a second shipping screen and added the sales order to that screen as well.

6248: Vendor Contract Maintenance

Corrected an issue that could cause the incorrect line to be deleted when the grid was sorted.

6262: Vendor Drop Ship Confirmation

Corrected an issue that caused cost changes to be passed to the inventory, GL, and purchase order line, but not to the sales invoice line.

6192: Vendor Payment

Corrected a cosmetic issue with the summation values displayed in the footer of the grid.

6230: Warehouse Bin Maintenance

Corrected an issue that could cause new bins to be created in the incorrect warehouse. The warehouse selected was being overridden by the user's default warehouse.

6169: Warehouse Transfer Receiving

Corrected an issue with damaged quantity. The inventory was not being properly updated to reflect the damaged quantity, but now is.