This version was released to all customers on January 14, 2016.
Minor Enhancements
2590: Customer Payment
Added a new action to allow the user to print a receipt. There is also a new Document Control setting for Customer Payment Receipt.
6598: Customer Search
The customer's Billing Phone Number and Shipping Phone Number, as well as the location's Phone Number (when applicable), have been added to the default search pattern.
6681: Customer Search
In an effort to improve search results from the new algorithm, we've added a new button to the Customer Search screen. When the search criteria produces results, but those results do not come from the final, broadest, search pattern, a "Find More Results" button will now appear that will allow the user to force a deeper search.
6680: Item Search
In an effort to improve search results from the new algorithm, we've added a new button to the Item Search screen. When the search criteria produces results, but those results do not come from the final, broadest, search pattern, a "Find More Results" button will now appear that will allow the user to force a deeper search.
6267: Sales Invoice Printing
When emailing an invoice, the customer's PO# will now be included in the subject line.
6682: Sales Invoice Search
In an effort to improve search results from the new algorithm, we've added a new button to the Sales Invoice Search screen. When the search criteria produces results, but those results do not come from the final, broadest, search pattern, a "Find More Results" button will now appear that will allow the user to force a deeper search.
6581: Vendor Quote
Added a column chooser to the line grid for Vendor's Item Number.
Bug Fixes
6614: Customer Payment
Corrected an unhandled exception that was caused by user clicking NSF while the screen was empty.
6675: Dynamic Inquiries
Corrected an unhandled exception that occurred when the user clicked the "Item Images" tab while no item was loaded.
6639: Kit Disassembly
Corrected an unhandled exception that was caused by user posting before all required fields were supplied.
6686: Miscellaneous Cash Receipt
Corrected an unhandled exception that was caused by user posting before all required fields were supplied.
6642: Physical Count
Corrected an issue that caused stock item quantities, inventory layers, and GL to be out of sync when the user counted an item that had no quantity on hand in the system. If the user set both the Actual Quantity and Actual Damaged to greater than zero, while System Quantity and System Damaged were both zero, the code didn't properly account for both increases.
6699: Price and Availability
Corrected a cosmetic issue caused by inconsistent behavior within the grid. In this screen, unlike all other screens in the system, the grid was being automatically scrolled to the last row.
6660: Price and Cost Change
Corrected an issue that could cause Vendor Item Bracket changes to be applied more than once.
6727: Sales Invoice
Corrected multiple issues with selling service items that are also being purchased at the detail level. The cost wasn't always being recorded correctly on the invoice and inventory layers were incorrectly being created.
6690: Sales Invoice Tax Adjustment
Corrected an unhandled exception that was caused by doing an adjustment on an invoice for a customer that had an Account Number, but no Name.
6622: Sales Order
Corrected an unhandled exception that occurred when the Sales Order had Drop Ship details, the user printed the pick ticket from the Sales Order screen, and answered "Yes" to the "Do you want to print the related Drop Shipment?" question.
6629: Sales Order
Corrected an issue that prevented backorders from being canceled properly. The issue was caused by the item being set to "Sell Quantity on Hand Only" while open orders existed.
6607: Unit Cost Adjustment
Corrected an issue caused by the user performing multiple UCAs against the same invoice line. Users are now prevented from doing more than one UCA per line.