Version 2022.1.1.1

This version was released to all customers on Friday, April 22, 2022.

Minor Enhancements

13886: Available Pricing

Added "Description" as a column chooser option in the Item Bracket grid.

13895: Dynamic Inquiry

Enhanced the base Purchasing workspace by adding four additional inquiries: Stock Availability, Sales History, Vendor Contacts, and Alerts.

11828: General Ledger Inquiry

Increased the number of years available in the Year filter drop-down. It previously contained the last five years, but now contains the last seven.

13876: Kit Order

Added a column chooser option for Company Defined Cost in the component grid.

13891: Sales Order

Added Mark Up % as a column chooser option in the line grid.

11827: Unit Cost Adjustment

Added a splitter bar between the upper and lower sections of the screen so they could be resized by the user.

13887: Workflow

For the Delinquent Sales Invoice Payments task, we've reduced the filter from 90+ days past due, to 60+ days past due.

Bug Fixes

13906: Alerts

Corrected an issue that caused mandatory alerts to be displayed more frequently that necessary.

11809: Download My Customizations From the Database

Corrected an issue that mistakenly told the user that they had to close all open windows prior to using this function even when no additional windows were open.

11861: Dynamic Inquiry

Corrected an issue that prevented Sales History from showing results when in a screen that provided both a customer and item filter for the query.

11862: Dynamic Inquiry

Corrected a cosmetic issue in Sales History that displayed all quantity, cost, and price fields to ignore their corresponding units of measure.

11863: Dynamic Inquiry

Corrected a cosmetic issue in Sales History that prevented the margin from being displayed.

11865: Dynamic Inquiry

Corrected an issue that caused user shortcuts to not work when focus was on the Dynamic Inquiry screen.

13877: Dynamic Inquiry

Corrected an issue in Sales History with the margin field. It incorrectly did not include vendor rebates when applicable.

13878: Dynamic Inquiry

Corrected an issue that prevented customer credits from being displayed if the credit was originated from Authorize Unreturned Merchandise and the authorization was not tied to a sales invoice.

13913: Item Maintenance

Corrected an unhandled exception that occurred when the user attempted to delete a component from a kit definition.

13926: Main Screen

Corrected an unhandled exception that occurred for a very small number of users when they attempted to exit Acclamare.

12869: Purchase Order Receiving

Corrected an issue that occurred when the user received a higher quantity than was ordered. When the receipt line was for a purchase order line detail, the system incorrectly set the detail's backorder quantity to a negative value.

11826: Sales Order

Corrected an unhandled exception that occurred when using "Invoice This Order".

11837: Sales Order

Corrected an unhandled exception that occurred when the user attempted to "Invoice This Order" when the order contained unit controlled items. We corrected the issue by preventing the user from using this feature when that condition exists.

13936: Upload My Customizations to the Database