6.3 Revision History

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Revision as of 20:39, 20 September 2011 by Amy (talk | contribs)
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SME Version DB 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 6.3.12.84 Added Service Performed to Proposals module. 
6.3.14.84 6.3.12.84 Added iTranferTemplate to defaults for inventory transfer report (Inventory Transfer functionality). 
6.3.14.84 6.3.12.84 Fixed Inventory Delete button not functioning.
6.3.14.84 6.3.12.84 Fixed Add Items to order locking up.
6.3.14.83 6.3.12.82 Fixed Fixed : can't open 'add fields to grid' dialog box (devexpress change)
6.3.14.83 6.3.12.82 Fixed Export inventory' set to true on new database
6.3.14.83 6.3.12.82 Fixed Generating recurring invoice, sale person coming from customer, not recurring invoice.
6.3.14.83 6.3.12.82 Fixed 'Edit' button not functioning on /recurring invoices/customer screen.
6.3.14.83 6.3.12.82 Added When selecting a subcontractor contact, attempt to correctly initialize the phone fields from the contact fields.
6.3.14.83 6.3.12.82 Fixed The requested by on proposal doesn't always work.
6.3.14.82 6.3.12.82 Added fields for searchable phone fields to all tables that are used in the master search process.
6.3.14.82 6.3.12.82 Added Made phone fields 20 characters long.
6.3.14.82 6.3.12.82 Fixed Removed all grid begin/endupdate statements. (orders/invoices/proposal/recurring/recurorders)
6.3.14.82 6.3.12.82 Fixed Customer Equipment queries.
6.3.14.82 6.3.12.82 Updated Phone field lenghts (includes : phone, fax, cell, pager, billphone, billfax, mailphone, all contact table phone fields.)
6.3.14.82 6.3.12.82 Added All edit masks on phones (this makes phone a 'free text' field).
6.3.14.82 6.3.12.82 Added New tech code 822 to copy phone fields into the searchable fields, then reformat all existing phone numbers I could search out into '(xxx)xxx-xxxx' format.
6.3.12.81 6.3.12.81 Added Class on PO items.
6.3.12.80 Fixed New invoice popping up customer select screen twice.
6.3.12.80 Added Summary line to recurring orders.
6.3.12.80 Added ClassUID to techs so techs can have an assigned class and if set, it will be used instead of the class from the order.
6.3.12.80 Added F/R - Added Class to Tech table.  If set, it will override what is set from the order.  Also, if the tech is modified, it will override what is already there. If not set, no changes take place.
6.3.12.80 Added Added : 'asGroup' flag to Packages.  If set, when the package is added to an order, the package 'header' is not added, and the packages items are added with current costs/retail amounts.  This applies to both orders and purchase orders.
6.3.12.80 Added Past due warning when creating new orders
6.3.12.80 Fixed Cust Eq not linked to the customer. Need to run SQL Query if the customer has the issue.
6.3.12.80 Added New itemized invoice was getting created instead of the Combined invoice from the customer module.
6.3.12.80 Fixed Double prompting when class changes on invoices.
6.3.12.80 Fixed Don't prompt on class change in invocies, if there are no details.
6.3.12.80 Added Show location in flat view- also changed header from 'name' to 'location'.
6.3.12.80 Added Custom fields for repair.
6.3.12.80 Added Customer Equipment custom fields to customer equipment searches.
6.3.11.79 Fixed Missing warehouse move logic if warehouse is not the default warehouse.
6.3.11.79 Added Run the move warehouse logic when deleting a warehouse.
6.3.11.79 Added When batch paying invoices (i.e., enter payment from Receivables> New Payment screen), exclude negative balance invoices, since there is now special logic to handle them.
6.3.11.79 Added PO Bill Export - Added separate checks for both po export AND bill export.   If setup is to send both bills and po's, users will get 2 prompts.
6.3.11.79 Fixed Installed newest version of grid components.
6.3.11.79 Fixed Screwed up multiselect on search screen.  also fixed : grouping not working correctly.
6.3.11.79 Fixed Inactive classes not filtered out on edit/inserts on customer screen.
6.3.11.79 Added On recurring order details, only recalc next date if record is being edited, and the duration or frequency changes (means it has to be set on new records, default is current date)
6.3.11.79 Fixed Package items costs/retail not showing in edit mode.
6.3.11.79 Added Add refresh button to top of screen to refresh the module you are in.
6.3.11.78 Fixed When changing a warehouse from active to inactive. If it's the default warehouse, prompt to reassign the default to another warehouse. Prompt for a new warehouse then change the location on all inventory items in the original location with quantity > 0. 
6.3.11.78 Fixed Imports - wouldn't import due to strings that are not 0-indexed in the latest version.
6.3.11.78 Fixed Markup setting on material editor - was pulling in information when Markup in Inventory was unchecked.
6.3.11.78 Fixed Quantity not updated on the Material Editor if you don't leave the quantity field. Item editor would show entered quantity and the details would show a quantity of 1.
6.3.11.78 Fixed Maintenance contract has the following issues: The Number of Occurrences and total disappears after the recurring order is created and the Number of Occurrences and Total was off my one.