- Minor Enhancements
- 6051: Bill of Material Search
- 6052: Customer Credit Search
- 6053: Customer Job Search
- 6054: Customer Overpayment Search
- 6055: Customer Payment Search
- 6056: Customer Payor Search
- 2488: Customer Quote
- 2876: Customer Quote
- 6057: Customer Quote Search
- 6058: Customer Refund Search
- 4275: Customer Return
- 6059: Customer Return Reciept Search
- 6060: Customer Return Search
- 6061: Customer Search
- 6062: Customer UMA Search
- 6106: Family Discounting
- 5020: Field Level Security
- 6063: General Ledger Manual Entry Search
- 6064: Kit Order Search
- 6065: Manual AR Document Search
- 6066: Miscellaneous Cash Receipt Search
- 6067: Physical Count Search
- 6147: Price Contract Maintenance
- 6068: Price Contract Search
- 6069: Promotion Search
- 2445: Purchase Order
- 6070: Purchase Order Search
- 6071: Purchase Receipt Line Search
- 6072: Purchase Receipt Search
- 6073: Recurring Vendor Invoice Search
- 6074: Replenishment Search
- 6075: Requisition Search
- 4152: Rework Order
- 695: Rework Order
- 6076: Rework Order Search
- 6077: Rework Receipt Search
- 6078: Sales Invoice Search
- 6079: Sales Order Search
- 6080: Shipment Search
- 5932: User Lookup
- 6081: Vendor Credit Search
- 6082: Vendor Drop Shipment Confirmation Search
- 6083: Vendor Invoice Search
- 6084: Vendor Payment Search
- 6085: Vendor Quote Search
- 6086: Vendor Return Search
- 6087: Vendor Return Shipment Search
- 6088: Vendor Search
- 6089: Warehouse Bin Search
- 6090: Warehouse Transfer Search
- Bug Fixes
- 6347: Authorize Customer Unreturned Merchandise
- 5422: Customer Credit
- 6182: Email To
- 6103: General Ledger
- 6359: Item Change Wizard
- 6242: Item Search
- 6148: Price Contract Maintenance
- 6275: Pricing Engine
- 6349: Printing
- 6218: Purchase Order
- 6352: Purchase Order
- 6216: Reprice Lines
- 2978: Sales Invoice
- 5774: Sales Order
- 6125: Sales Order
- 6293: Shipping
- 6248: Vendor Contract Maintenance
- 6262: Vendor Drop Ship Confirmation
- 6192: Vendor Payment
- 6230: Warehouse Bin Maintenance
- 6169: Warehouse Transfer Receiving
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.