Summary: This feature release was really focused on Accounting and Inventory transactions.
- Fixed an error with the Browse Builds Form, when attempting to open when there are non-BOM builds in the list
- Updated the process where Invoice match records are now cleared when the user closes the match form without processing matches
- Updated the Receipt Match Form, where completed matches are now initially hidden when the form is opened
- Updated the Add Sales Order dialog to show the correct values in Credit Used / Remaining fields (were swapped)
- Updated the System Event Types, so they can no longer be deleted
- Updated the Stock Calc Forms column layout and set formatting
- Updated the Pick Ticket with the Warehouse after a Sales Order is Revised.
- Updated the Warehouse and Qty Available fields, they are immediately updated on lines when header warehouse is changed on Sales Order
- Updated the field layout on the Key Info Tab on the Sales Order Entry Form
- Updated the Browse Pick Ticket Form with a Required and Estimated Ship Date fields
- Updated the Browse Pick Ticket Form with a HasPickNotes colum. Click to show pick notes
- Updated the Browse Sales Order Form with an Order Description Code and Name fields (hidden by default)
- Updated the Sales Invoice Form, to use the Order Type Freight Account and Cost Center with new freight lines. unt/cc
- Updated Margin calculations – excluded Tax from Margin on sales order, Included Freight in Margin on sales invoice
- Updated the Adjustment Transaction to no longer allow gains for non-gain adjust types
- Updated the Sales Order Ship To, to limit to active ship tags and active addresses
- Updated the Copy Quote feature to use the current pack multiplier and price from the Item-Suppliers per each Unit Of Measure (UOM)
- Updated the Pending Orders Report with a Warehouse (whse) parameter
- Updated the Pick Ticket Entry Form to add a “Who” field for the Add/Revise/Complete status changes
- Updated the Inventory Notes so they save to the transaction batch header for Adjust, Move, Issue, and Return functions
- Updated the Browse Sales Order Lines and Brose Customer Forms to excluded taxes on the margin calculation
- Updated the Posting Assistant Sweep to recorded in new table POSTSWEEP_EVENTS
- Updated the Sales Order Entry Form to show the Account Manager Name when hovering over Account Manager Field.
- Added Default Price Book to Browse Customers
- Added Full Auditing for Sales Invoices and Sales Invoice Lines
- Added new column to Customer Address tab that shows whether underlying address is active (versus ship tag active)
- Added Accounts Payable Aging Form
- Added Accounts Payable Aging Report
- Added Units of Measure (UOM) to Inventory, Support Tab
