7.0 Revision History
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Version | Update | Module | Action |
7.0.5.108 | Fixed | Recurring Invoices | Getting 'Error End Date Must be set - even when it was set |
7.0.5.108 | Fixed | Inventory | Transfers not happening on first click of 'Transfer All' |
7.0.5.108 | Fixed | Setup | Warehouse error when renaming a warehouse |
7.0.5.108 | Added | Service / Install / Invoice | Check for and prompt when invoicing an order with jit items. |
7.0.5.108 | Fixed | PO | Prompting to export Bill when only PO option was selected |
7.0.5.108 | Fixed | Recurring Invoices | Added back missing recurrance information |
7.0.5.107 | Fixed | Recurring Invoices | Query for minimum date for generating recurring invoices |
7.0.5.106 | Fixed | Import | Vendor information not allowing correct mapping |
7.0.5.105 | Fixed | Utilities | Importing to some fields, like zone & zone UID, were not updating |
7.0.5.104 | Fixed | Customers | Account number not getting generated when 'auto-generate' account number was set |
7.0.5.104 | Fixed | Activities | Clone activity button |
7.0.5.104 | Added | System | Login name is now a required field, even if not using login names (due to a unique index ) |
7.0.5.104 | Fixed | Work Group Editor | Work Group Cloning logic. Also fixed on : payroll/wage items and price books |
7.0.5.104 | Modified | Work Group Editor | Relabeled and moved 'clone' and 'delete' buttons. Also fixed on : payroll/wage items and price books |
7.0.5.104 | Fixed | Work Group Editor | Deleting payroll item does not clear from user |
7.0.5.103 | Fixed | Customers | Lookup was referencing a legacy subcontractors table when adding a subcontractor to a customer. |
7.0.5.103 | Added | Orders / Labor Editor | When adding labor in labor editor, if tech is subcontractor, initialize labor cost from service item. |
7.0.5.103 | Fixed | Itemized Invoice | wonkiness while editing mat item on itemized invoice - CNR current version. |
7.0.5.103 | Fixed | Invoice | Editing Itemized invoice material grid was not properly closing |
7.0.5.103 | Fixed | System | Corrected issue with U.K. taxes |
7.0.5.103 | Added | Ordes / Invoicing | Prompt if JIT or allocated item is found when invoicing an order |
7.0.5.103 | Fixed | Inventory | Ability to reconcile a single item that had no stock in any warehouse |
7.0.5.103 | Modified | Payments | Selecting clear all' - will now not show when paying a single invoice |
7.0.5.102 | Modified | Customers | Prompt when changing billable company to alert user that if the customer is in QB than QB must be in single user mode and that if there are payments - QB will not allow the move. |
7.0.5.102 | Modified | International | Modified SME/SQLink to use Canadian settings for U.K. import. |
7.0.5.102 | Fixed | Issues | Activities from issues - fixed initializing company name on activity. |
7.0.5.102 | Fixed | Users | Inactive users shown in assigned to list. |
7.0.5.102 | Fixed | Users | Check for actual password change to open confirm password validation. |
7.0.5.102 | Fixed | Inventory | Last Sold/Purchased info not updating |
7.0.5.102 | Fixed | Combined Invoices | Adding items to an order that has been combined invoiced was re-invoicing items already invoiced in the initial invoice. |
7.0.5.102 | Fixed | Inventory | Adding items to an order that has been combined invoiced was not updating inventory sold counts if the item was reserved instead of delivered |
7.0.5.102 | Fixed | Users | Item Repair tab not hiding when unchecked for a user. |
7.0.5.102 | Modified | Customer Equipment | Added 'Is Equipment' flag to Customer Equipment tab since all items show and users may only want to view actual equipment. |
7.0.5.102 | Fixed | Proposal | Class not updating on Service items when set on Rates & Adjustments tab. Note: Existing Proposals with this issue will require that the items be re-added to get the class to display. |
7.0.5.102 | Modified | Purchase Orders | Added : prompt to export bill, if Purchase Order options include exporting bills, after items are recirved (instead of autosetting to export) Manually set the flag. |
7.0.5.102 | Fixed | Common Services | Was being put in Edit mode twice causing editing a 2nd service impossible without closing and re-opening the program. |
7.0.5.102 | Fixed | Proposals | Cloning proposal was initially showing all items instead of the cloned proposal's items. |
7.0.5.102 | Fixed | Orders | Can't use drop downs when editing an itemized invoice. |
7.0.5.102 | Fixed | Backup | Backups from tools was taking too long to complete. Modified to match that used during an update. |
7.0.5.102 | Fixed | Recurring Invoices | Now prompts the user to enter an end date since no end date equals infinate loop for regeneration of invoice. |
7.0.5.101 | Fixed | Rolodex | Rolodex search not working |
7.0.5.100 | Fixed | Conversion | Tech to user error when converting from 6.3 |