Editing 7.0 Revision History

{| width="958"
|- style="height: 15pt"
| class="xl66" style="height: 15pt; width: 50pt" width="50" height="20" | .
| class="xl66" style="width: 50pt" width="50" |
| class="xl66" style="width: 100pt" width="100" |
| class="xl66" style="width: 269pt" width="359" |
|- style="height: 15pt"
| class="xl65" style="height: 15pt; width: 50pt" width="50" height="20" | '''Version'''
| class="xl65" style="width: 50pt" width="50" | '''Update'''
| class="xl65" style="width: 100pt" width="100" | '''Module'''
| class="xl65" style="width: 269pt" width="359" | '''Action'''
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50pt" width="50" height="20" |7.0.5.108
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Recurring Invoices         
| class="xl63" style="width: 269pt" width="359" | Getting 'Error End Date Must be set - even when it was set
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50pt" width="50" height="20" |7.0.5.108
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Inventory     
| class="xl63" style="width: 269pt" width="359" | Transfers not happening on first click of 'Transfer All'
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.108
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Setup         
| class="xl63" style="width: 269pt" width="359" | Warehouse error when renaming a warehouse
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.108
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" |Service / Install / Invoice      
| class="xl63" style="width: 269pt" width="359" | Check for and prompt when invoicing an order with jit items.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.108
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |PO  
| class="xl63" style="width: 269pt" width="359" | Prompting to export Bill when only PO option was selected
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.108
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Recurring Invoices      
| class="xl63" style="width: 269pt" width="359" | Added back missing recurrance information
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.107
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Recurring Invoices  
| class="xl63" style="width: 269pt" width="359" | Query for minimum date for generating recurring invoices
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.106
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Import
| class="xl63" style="width: 269pt" width="359" | Vendor information not allowing correct mapping
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.105
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Utilities
| class="xl63" style="width: 269pt" width="359" | Importing to some fields, like zone & zone UID, were not updating
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.104
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Customers
| class="xl63" style="width: 269pt" width="359" | Account number not getting generated when 'auto-generate' account number was set
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.104
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Activities
| class="xl63" style="width: 269pt" width="359" | Clone activity button
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.104
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" |System
| class="xl63" style="width: 269pt" width="359" | Login name is now a required field, even if not using login names (due to a unique index )
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.104
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Work Group Editor
| class="xl63" style="width: 269pt" width="359" | Work Group Cloning logic.  Also fixed on : payroll/wage items and price books
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.104
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" |Work Group Editor
| class="xl63" style="width: 269pt" width="359" | Relabeled and moved 'clone' and 'delete' buttons.  Also fixed on : payroll/wage items and price books
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.104
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Work Group Editor
| class="xl63" style="width: 269pt" width="359" | Deleting payroll item does not clear from user
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.103
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Customers
| class="xl63" style="width: 269pt" width="359" | Lookup was referencing a legacy subcontractors table when adding a subcontractor to a customer.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.103
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" | Orders / Labor Editor
| class="xl63" style="width: 269pt" width="359" | When adding labor in labor editor, if tech is subcontractor, initialize labor cost from service item.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.103
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Itemized Invoice
| class="xl63" style="width: 269pt" width="359" | wonkiness while editing mat item on itemized invoice - CNR current version.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.103
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Invoice
| class="xl63" style="width: 269pt" width="359" | Editing Itemized invoice material grid was not properly closing
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.103
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | System
| class="xl63" style="width: 269pt" width="359" | Corrected issue with U.K. taxes
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.103
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" | Ordes / Invoicing
| class="xl63" style="width: 269pt" width="359" | Prompt if JIT or allocated item is found when invoicing an order
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.103
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Inventory
| class="xl63" style="width: 269pt" width="359" | Ability to reconcile a single item that had no stock in any warehouse
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.103
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Payments
| class="xl63" style="width: 269pt" width="359" | Selecting clear all' -  will now not show when paying a single invoice
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Customers
| class="xl63" style="width: 269pt" width="359" | 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.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | International
| class="xl63" style="width: 269pt" width="359" | Modified SME/SQLink to use Canadian settings for U.K. import. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Issues
| class="xl63" style="width: 269pt" width="359" | Activities from issues - fixed initializing company name on activity.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Users
| class="xl63" style="width: 269pt" width="359" | Inactive users shown in assigned to list.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Users
| class="xl63" style="width: 269pt" width="359" | Check for actual password change to open confirm password validation.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Inventory
| class="xl63" style="width: 269pt" width="359" | Last Sold/Purchased info not updating
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Combined Invoices
| class="xl63" style="width: 269pt" width="359" | Adding items to an order that has been combined invoiced was re-invoicing items already invoiced in the initial invoice.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Inventory
| class="xl63" style="width: 269pt" width="359" | Adding items to an order that has been combined invoiced was not updating inventory sold counts if the item was reserved instead of delivered
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Users
| class="xl63" style="width: 269pt" width="359" | Item Repair tab not hiding when unchecked for a user.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Customer Equipment
| class="xl63" style="width: 269pt" width="359" | Added 'Is Equipment' flag to Customer Equipment tab since all items show and users may only want to view actual equipment.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Proposal
| class="xl63" style="width: 269pt" width="359" | 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.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Purchase Orders
| class="xl63" style="width: 269pt" width="359" | 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.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Common Services
| class="xl63" style="width: 269pt" width="359" | Was being put in Edit mode twice causing editing a 2nd service impossible without closing and re-opening the program.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Proposals
| class="xl63" style="width: 269pt" width="359" | Cloning proposal was initially showing all items instead of the cloned proposal's items.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Orders
| class="xl63" style="width: 269pt" width="359" | Can't use drop downs when editing an itemized invoice.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Backup
| class="xl63" style="width: 269pt" width="359" | Backups from tools was taking too long to complete. Modified to match that used during an update.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.102
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Recurring Invoices
| class="xl63" style="width: 269pt" width="359" | Now prompts the user to enter an end date since no end date equals infinate loop for regeneration of invoice.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.101
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Rolodex
| class="xl63" style="width: 269pt" width="359" | Rolodex search not working
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.100
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Conversion
| class="xl63" style="width: 269pt" width="359" | Tech to user error when converting from 6.3
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.99
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Invoicing
| class="xl63" style="width: 269pt" width="359" | Issue with code table and invoicing 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.99
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Partial Invoice
| class="xl63" style="width: 269pt" width="359" | Issue with temp table and partial invoices returning ##temp table not found after attempting to invoice a second invoice.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.99
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | RMA
| class="xl63" style="width: 269pt" width="359" | Double receiving on RMA items when returned to stock.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.99
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | SQLink
| class="xl63" style="width: 269pt" width="359" | Major changes to SQLink code due to QuickBooks 2010 SDK changes. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.98
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | System
| class="xl63" style="width: 269pt" width="359" | Rounding issues when creating invoices.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.98
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Invoicing
| class="xl63" style="width: 269pt" width="359" | ##Temp Table error when creating a second invoice.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.97
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Customer: Sub Contractors
| class="xl63" style="width: 269pt" width="359" | Missing fieldname causing error when jumping from subcontractor in customer to Vendor module.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.97
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Vendors
| class="xl63" style="width: 269pt" width="359" | Lookup list for preferred techs was looking at an obsolete tech table.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.96
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Orders
| class="xl63" style="width: 269pt" width="359" | Implemented fixes regarding order line items being added/ modified from order details tab.  
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.96
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Orders
| class="xl63" style="width: 269pt" width="359" | "Rates & Assignments tab: ""Assigned To"". this field is always populating with Alex Lobe. It isn't updating with the technician on the labor editor. "
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.96
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Invoices
| class="xl63" style="width: 269pt" width="359" |Error when generating percentage invoice - tblCodes not found.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.95
| class="xl63" style="width: 50pt" width="50" | None
| class="xl63" style="width: 100pt" width="100" | All
| class="xl63" style="width: 269pt" width="359" |Not released
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.94
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Reports
| class="xl63" style="width: 269pt" width="359" | Setting parameters in docs module
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.94
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" | Dispatch
| class="xl63" style="width: 269pt" width="359" | Change color based on completed status - uses the closed order colors from company setup
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.94
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Grids
| class="xl63" style="width: 269pt" width="359" | Work Group name missing.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.93
| class="xl63" style="width: 50pt" width="50" | None
| class="xl63" style="width: 100pt" width="100" | All
| class="xl63" style="width: 269pt" width="359" |Not released
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.92
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Proposals
| class="xl63" style="width: 269pt" width="359" | Deleting mat item from proposal from materials tab
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.92
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Invoicing
| class="xl63" style="width: 269pt" width="359" | Invoicing an order after the code table had been used, and there is an error invoicing the order and the secondary logic has to take place.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.91
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | Reports
| class="xl63" style="width: 269pt" width="359" | Modified transaction logic for reports.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | Rounding
| class="xl63" style="width: 269pt" width="359" | Set currency to be rounded to 2 decimals regardless of Regional & Local settings. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Proposal
| class="xl63" style="width: 269pt" width="359" | Error deleting item from Proposal Order Details Tab.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Recurring Orders
| class="xl63" style="width: 269pt" width="359" | If blank line was created it could not be deleted. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | Various
| class="xl63" style="width: 269pt" width="359" | Currency formatting hard coded in a few places.  (Note : cannot fix for grid summarized totals).
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Prepaid Used
| class="xl63" style="width: 269pt" width="359" | Incorrect field name error - billedhours.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Recurring orders
| class="xl63" style="width: 269pt" width="359" | Added block - custuid must be initialized
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Combo Boxes
| class="xl63" style="width: 269pt" width="359" | Backspace was no longer triggering event to initialize fields from combos.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | PO
| class="xl63" style="width: 269pt" width="359" | Vendor email missing from form. To be implemented in 7.1
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Customer
| class="xl63" style="width: 269pt" width="359" | Incorrect field name 'mainexp' causing error on setting the customer as inactive.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.90
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | Conversion
| class="xl63" style="width: 269pt" width="359" | Rewrote ordertech conversion logic to 'spread out' prepaids and invoiced counts.  (Tech Code 1014)
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.89
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Proposals
| class="xl63" style="width: 269pt" width="359" | Service item linkup dropping items when adding from service items and looking at the order items details page
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.89
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | RMA Return
| class="xl63" style="width: 269pt" width="359" | SME was attempting to apply link status to non-existent items when processing an RMA return receipt which was creating two records. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.89
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Dispatch / To Do
| class="xl63" style="width: 269pt" width="359" | Lost list source on drop down not filling the list with the techs. Pointed it to use the tech source from dispatch (which is already filtered out by zone and workgroup).
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.89
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | Projects
| class="xl63" style="width: 269pt" width="359" | Moved check boxes over, so they no longer covered up 1/2 the W, making it look like a V. Also fixed lost Print button.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.89
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | Data Connections to MS SQL Server
| class="xl63" style="width: 269pt" width="359" | Raised the connection timeout setting to 10 minutes as MS SQL is randomly dropping connections. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.88
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Inventory
| class="xl63" style="width: 269pt" width="359" | Initialize vendor item manufacturer from inventory 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.88
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Inventory
| class="xl63" style="width: 269pt" width="359" | Requirement for item number.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.87
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Invoicing
| class="xl63" style="width: 269pt" width="359" | When converting dollar and percentage invoices, if input amount = remaining balance, invoice at 100 % instead of calculated %.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.87
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Contracts
| class="xl63" style="width: 269pt" width="359" | Parameter list for the mapping of the phone fields. Fax & Mobile were swapped on save.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.87
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Reports
| class="xl63" style="width: 269pt" width="359" | Made improvements to report designing module (i.e., when testing the query, test with what is in the editor, not what is in the table)
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.86
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Export Utility
| class="xl63" style="width: 269pt" width="359" | Grid not assigned error in export
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.86
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Inventory Reconciliation
| class="xl63" style="width: 269pt" width="359" | Enabled the accept flag so user can accept 0 physical count as a valid number without having to repeatedly enter zero.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.86
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Inventory Reconciliation
| class="xl63" style="width: 269pt" width="359" | Now exports the reconciliation to Excel.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.85
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Invoice
| class="xl63" style="width: 269pt" width="359" | UID would be too when generating invoices from orders.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.85
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Invoice
| class="xl63" style="width: 269pt" width="359" | Set to iterate through the table and assign a new UID where the UID would be too long. May slow invoice processing.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.85
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Dispatch
| class="xl63" style="width: 269pt" width="359" | Order detail table record not getting deleted when a labor record is deleted.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.85
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Customer Balance
| class="xl63" style="width: 269pt" width="359" | Added a final recalc balances when payment is posted to correct rounding issues. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.84
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Inventory Recalculate On Hand, Available, and Reserved
| class="xl63" style="width: 269pt" width="359" | Reset order quaintly calculation and totals.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.83
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Inventory
| class="xl63" style="width: 269pt" width="359" | Not released
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.82
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Recurring Orders
| class="xl63" style="width: 269pt" width="359" | AClass not copied to details when entering an order.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.82
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Recurring Invoice
| class="xl63" style="width: 269pt" width="359" | Editing existing service item had field error.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.81
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Conversion
| class="xl63" style="width: 269pt" width="359" | Changed tech conversion order of events to first look for the name, then the user name.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.81
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Customer Equipment
| class="xl63" style="width: 269pt" width="359" | Initialization of On Hand inventory when adding custequipment unrelated to an order.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.81
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" | Tech Code
| class="xl63" style="width: 269pt" width="359" | Auto Run to correct custequip and mat detail issues arising from : previous versions when changing an order item from jit to delivered and creating equipment items not related to an order.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.80
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Price Book
| class="xl63" style="width: 269pt" width="359" | Modified to make Price Book item have precedance and to use the price for the item on the order.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.80
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Labor Editor
| class="xl63" style="width: 269pt" width="359" | Initialization issues on the Labor Editor.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.80
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Labor Editor
| class="xl63" style="width: 269pt" width="359" | Scheduled hour calculation would not reset correctly.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.80
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Material Editor
| class="xl63" style="width: 269pt" width="359" | If Price Book is used hide Price Levels settings since they are not used in the calculation. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.80
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Labor Calculation
| class="xl63" style="width: 269pt" width="359" | If scheduled hours are not set, base cost on bill hours
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.79
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Material Editor
| class="xl63" style="width: 269pt" width="359" | Adding labor after adding mat with labor hours would not recalulate totals.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.79
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Vedor/PO
| class="xl63" style="width: 269pt" width="359" | Selecting item for PO using Vendor settings would take the first item in the inventory.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.78
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Reports
| class="xl63" style="width: 269pt" width="359" | Rollback transaction when report query fails to open
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.77
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Labor Editor
| class="xl63" style="width: 269pt" width="359" | Initialize labor rate first from customer custom, then from tech record, but override if any price book or service item rates exist (make Priority - Pricebook, service item, tech, custrate).
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.77
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Order Convert
| class="xl63" style="width: 269pt" width="359" | Removed check for temp table existance before dropping the temp table since it was causing ##table errors - temp table not found.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.77
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Labor Editor
| class="xl63" style="width: 269pt" width="359" | Query for subcontractor labor rate.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.77
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Proposal
| class="xl63" style="width: 269pt" width="359" | Refresh from sales logic query pulling in the first entry in the Sales table.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.77
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Labor Editor
| class="xl63" style="width: 269pt" width="359" | Tech added to work group was not properly showing due to lookup for the tech.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.76
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" | Tech Code
| class="xl63" style="width: 269pt" width="359" | Tech code 504 to fix email addresses in contacts
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.76
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" | Conversion
| class="xl63" style="width: 269pt" width="359" | Queries to update email addresses in contacts
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.76
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Reports
| class="xl63" style="width: 269pt" width="359" | Check for ' commit ' statement in query (since transaction is now started before report query is opened, and rolled back when query is closed, make sure there's no commit statement in between)
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.76
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Fixed Orders
| class="xl63" style="width: 269pt" width="359" | Non tax on fixed rate invoices (service, labor and materials)
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.76
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Labor Editor
| class="xl63" style="width: 269pt" width="359" | Sub contractor labor rate is now the labor cost for labor items.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.75
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | System
| class="xl63" style="width: 269pt" width="359" | Memo field issue where Memo fields and Notes fields with character counts in excess of 5000 characters were causing SME to slow down. Note: You should remove all Notes fields from your Search Views as this will greatly slow SME on order lookup and load.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.74
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Contracts
| class="xl63" style="width: 269pt" width="359" | Always show web password in contact editor.  Note : Changing it for a lead does NOT change it for customer, and vice versa.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.74
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Utilities
| class="xl63" style="width: 269pt" width="359" | Messages about record not found when recreating inventory, and the item uid, material uid or package uid are blank on the matieral link records.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.74
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | System
| class="xl63" style="width: 269pt" width="359" | Changed order of startup events to GET system format settings BEFORE using them to correct issues with corrupted user.ini files.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.73
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Recurring Order
| class="xl63" style="width: 269pt" width="359" | Customer Address info not updating when generating recurring orders. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.73
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Recurring Orders
| class="xl63" style="width: 269pt" width="359" | Error when generating task record
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.73
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" |Tech Code 427
| class="xl63" style="width: 269pt" width="359" | Will re-initialize service orders and recalculate those orders where custname is empty from the above issue.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.72
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | User Group
| class="xl63" style="width: 269pt" width="359" | Error changing user name.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.72
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |Recurring Orders
| class="xl63" style="width: 269pt" width="359" | Order Items would not reorder error.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.72
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" |PO/Order 
| class="xl63" style="width: 269pt" width="359" | Create PO from Order query was incorrect.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.72
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | PO
| class="xl63" style="width: 269pt" width="359" | Receive POItem by Serial Number modified to receive JIT items before non jit items.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.72
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | System
| class="xl63" style="width: 269pt" width="359" | Update table routine - only perform the update if something in the record has actually changed.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.71
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Proposals, Orders
| class="xl63" style="width: 269pt" width="359" | Modified : if billable hours > 0 use them in conversion.  otherwise, use scheduled hours.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.71
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Proposals, Orders
| class="xl63" style="width: 269pt" width="359" | Modified : when posting the proposal task record, set the item quantity on the detail to either the billhours OR the scheduled hours.  
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.71
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Proposals, Orders
| class="xl63" style="width: 269pt" width="359" | WHAT THIS MEANS: Inputting Scheduled hours with no billing hours will allow the task to be converted on the order.  - If the task record is converted with scheduled hours only, then billable hours are set to be less than the scheduled hours. The order items detail status will become 'over converted', and cannot reconvert with the billed hours.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.71
| class="xl63" style="width: 50pt" width="50" | Added
| class="xl63" style="width: 100pt" width="100" | System
| class="xl63" style="width: 269pt" width="359" | Tech code 421 (autorun)update existing prop, order, recurring, ro details with the scheduled hours from task records where the billing hours = 0.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.71
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Used Prepaid Services
| class="xl63" style="width: 269pt" width="359" | Corrected missing fields error.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.71
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Notify
| class="xl63" style="width: 269pt" width="359" | System> Company> Notifications> Missing button to edit notification text.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.71
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Recurring invoices
| class="xl63" style="width: 269pt" width="359" | Initialize reference number with contract number.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.71
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | User
| class="xl63" style="width: 269pt" width="359" | Error when user name changes.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.70
| class="xl63" style="width: 50pt" width="50" | No Change at this time. Corrected in version 7.1
| class="xl63" style="width: 100pt" width="100" | Billing and Sales
| class="xl63" style="width: 269pt" width="359" | Due to the complexity of the issue, will not be fixed in 7.0.  data is coming from 2 different contact tables (billing is from customer contact, therefore, data will not show in sales contacts).  It is a fixed issue in 7.1
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.70
| class="xl63" style="width: 50pt" width="50" | No Change at this time. Corrected in version 7.1
| class="xl63" style="width: 100pt" width="100" | Customer
| class="xl63" style="width: 269pt" width="359" | Contact fields not mapping correctly - due to the complexity of the issue, will not be addressed in 7.0 -  It is a fixed issue in 7.1
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.70
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Customer
| class="xl63" style="width: 269pt" width="359" | Contacts table not open error
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.70
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Recurring Invoices
| class="xl63" style="width: 269pt" width="359" | Lost jump on customer name click removed : lookup icon (no code attached
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.70
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | Customer
| class="xl63" style="width: 269pt" width="359" | When copying from site, set billinguid = cust.UID, to link correctly to contacts table.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.70
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Generated Recurring Orders
| class="xl63" style="width: 269pt" width="359" | Recopy customer name from customer when generated.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.70
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Inventory
| class="xl63" style="width: 269pt" width="359" | Library functions called when no library is installed for converting to non inventory item.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.69
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Customer Equipment
| class="xl63" style="width: 269pt" width="359" | MTBF field was stuck on custom field.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.69
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Customer Equipment/ Material Editor
| class="xl63" style="width: 269pt" width="359" | Copy from inventory on new records, then override from material record
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.69
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | Inventory
| class="xl63" style="width: 269pt" width="359" | Limit detail deletes to admin user
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.68
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | System
| class="xl63" style="width: 269pt" width="359" | Tech code 414 to recalculate customer balances and invoices.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.67
| class="xl63" style="width: 50pt" width="50" | Fixed 
| class="xl63" style="width: 100pt" width="100" | Tech Code
| class="xl63" style="width: 269pt" width="359" | 406 The same query was being used in two different places for different things in 406 tech code.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.66
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | 6.3 conversion/tech code 409
| class="xl63" style="width: 269pt" width="359" | Added autorun tech code 409 to correct the order details that were added/split out through the conversion process.
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.66
| class="xl63" style="width: 50pt" width="50" | Modified
| class="xl63" style="width: 100pt" width="100" | Email routines
| class="xl63" style="width: 269pt" width="359" | updated calls to remove/rebuild email library (untested as I don't have the lib)
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.65
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Order Conversion
| class="xl63" style="width: 269pt" width="359" | Corrected the error - An error occurred while processing temp tables. The statement has been terminated. 
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.65
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | Leads
| class="xl63" style="width: 269pt" width="359" | lead source and lead status not properly initialized
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.64
| class="xl63" style="width: 50pt" width="50" | Modification
| class="xl63" style="width: 100pt" width="100" | Customer
| class="xl63" style="width: 269pt" width="359" | Added check and prompt for open recurring orders, open recurring invoices and unexpired maintenance contracts before deactivating a customer
|- style="height: 15pt"
| class="xl63" style="height: 15pt; width: 50 pt" width="50" height="20" |7.0.5.64
| class="xl63" style="width: 50pt" width="50" | Fixed
| class="xl63" style="width: 100pt" width="100" | PO
| class="xl63" style="width: 269pt" width="359" | Bad field name on vendor items.
|}