6.3 Revision History

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Version	Update	Action
6.3.14.111	Fixed	Order detail initialization from detail in recurring screen.
6.3.14.111	Fixed	Random access violation after generating recurring orders.
6.3.14.110	Fixed	Missing Price Field on Service Editor
6.3.14.109	Fixed	Open table errors
6.3.14.108	Fixed	Skip recurring order items where duration = 0, because they will always generate on startup.
6.3.14.108	Fixed	Startup logic to fix date range checks on startup.
6.3.14.107	Published	ALL the taxable flags.
6.3.14.107	Fixed	Removing order from combined invoice.
6.3.14.107	Fixed	If an order has 0 subtotal or 0 details and the invoice uid is set, calculate it at 100% invoiced.
6.3.14.106	Fixed	Imbalanced disable controls on error in inventory transfer.
6.3.14.106	Fixed	Refresh issue on transactions in transfer module.
6.3.14.106	Fixed	Matdetail record to be transferred not always found after a transfer (because Mastersource was linked).
6.3.14.106	Fixed	Calculate the 'transferred' value, don't just set it.
6.3.14.106	Added	Attempt to refresh the record that is showing the calculated available/reserved counts before transferring.
6.3.14.105	Fixed	Deleting partial and combined invoices.
6.3.14.104	Fixed	Order dropping from view on the daily planner.
6.3.14.103	Fixed	Memo rewrite due to issues with saving styles.
6.3.14.102	Fixed	First attempt at memo issues. Issues with the component.
6.3.14.102	Fixed	Moving items in recurring orders.
6.3.14.102	Fixed	Missing code to generate order for menu selection
6.3.14.102	Fixed	Progress bar for recurring orders wasn't showing progress.
6.3.14.102	Fixed	Date range check for startup processes.
6.3.14.102	Fixed	Error on new proposals, when one proposal is from cust and next is from sales, or you are on a cust record, and do new from sales.
6.3.14.101	Fixed	POLink not getting created.
6.3.14.100	Added	Purchase Order link not getting created due to an invalid field name.
6.3.14.99	Added	Alpha setup for inventory transfers
6.3.14.99	Fixed	Slowdown when calculating inventory during a transfer, if the inventory master has not been selected.
6.3.14.99	Fixed	Duplicate tech records in techlist on dispatch.  dunno when it broke, found by accident.  After hours and hours spent on this, I tracked it down to the site data for the customer.
6.3.14.98	Fixed	More fine tuning on views.
6.3.14.98	Fixed	Moving columns on the grid in invtory reconciliation and transfer was not indicating the column moved.
6.3.14.98	Fixed	Missing formatted phone fields on rma and po.
6.3.14.96	Fixed	Import dialog was corrupting the field list
6.3.14.96	Added	When applying a view, check if it won't open with in the current view, remove the view filter, then open it again.
6.3.14.96	Added	When creating a subcontractor record for an order, attempt to map the fields based on phone labels.
6.3.14.96	Fixed	Search views | proposals was using the order table.
6.3.14.96	Added	When saving a view, make sure the module matches the view module. (In case some one is editing an invalid view for the module)
6.3.14.96	Fixed	When doing a resetlayout, or when opening the form, if there's an error opening the query, rebuild the fieldlist, don't add to it.
6.3.14.96	Fixed	Customer name not showing on emails.
6.3.14.95	Fixed	Speed issue on orders page - table was left initialized
6.3.14.95	Fixed	Phone formatting logic was not initiliazing rolodex phone numbers.
6.3.14.94	Fixed	Billing company info not correctly found
6.3.14.93	Fixed	Quick view fixes on orders and invoices.
6.3.14.92	Fixed	Access violation when quickviewing an order FROM THE ORDERS page.
6.3.14.92	Fixed	Package item cost/retail not showing after using Search to retrieve the same package item.
6.3.14.91	Fixed	Service items not showing when quick viewing an order.
6.3.14.90	Fixed	Date range check for recurring invoices and recurring orders to include the beginning of the date range.
6.3.14.90	Fixed	Incorrect Billing address for the record displayed. Would display the same Billing address for all orders.
6.3.14.88	Fixed	Payments issue with Billname.
6.3.14.87	Fixed	Incorrect field name on order when adding labor was locking the labor editor.
6.3.14.87	Fixed	Tab order when adding services to recurring order.
6.3.14.87	Fixed	Link to customer contacts on recurring order page.
6.3.14.87	Modified	When posting records with phones - check to see if the field is 11 characters starting with 1, or 10 characters.  If so, attempt to format it, then UNFORMAT it for the other phone fields.
6.3.14.86	Fixed	Missing phone field errors on tech table.
6.3.14.86	Fixed	'Unknown' temp mat table error causing material editor to lock up.
6.3.14.85	Added	Inventory transfer : Fixed : autoselect. Don't use the record if the current location = destination location. Refill the table if selected. Check to see if the table is empty before running. Selection is by location AND/OR inventory item.
6.3.14.85	Fixed	Invalid date format on licensing.
6.3.14.84	Added	Service Performed to Proposals module.
6.3.14.84	Added	iTranferTemplate to defaults for inventory transfer report (Inventory Transfer functionality).
6.3.14.84	Fixed	Inventory Delete button not functioning.
6.3.14.84	Fixed	Add Items to order locking up.
6.3.14.83	Fixed	Fixed : can't open 'add fields to grid' dialog box (devexpress change)
6.3.14.83	Fixed	Export inventory' set to true on new database
6.3.14.83	Fixed	Generating recurring invoice, sale person coming from customer, not recurring invoice.
6.3.14.83	Fixed	'Edit' button not functioning on /recurring invoices/customer screen.
6.3.14.83	Added	When selecting a subcontractor contact, attempt to correctly initialize the phone fields from the contact fields.
6.3.14.83	Fixed	The requested by on proposal doesn't always work.