SME 6.3 - Revision History

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.
6.3.11.77		Fixed	Add Another functionality on cust equipment screen
6.3.11.77		Fixed	Don't require class on customer form.
6.3.11.77		Fixed	Markup setting on materila editor - was pulling in information when Markup in Inventory was unchecked.
6.3.11.76		Fixed	Disappearing duplicate button on doc designer
6.3.11.76		Fixed	Don't require class on customer form.
6.3.11.76		Fixed	Reindex (not rebuild) database error - erroring out when setting last index date on sysdef table.
6.3.11.75		Fixed	Generate Now' on scheduled services
6.3.11.75		Fixed	Proposals - address not correct on new records.
6.3.11.75		Fixed	Messages on qb dup check
6.3.11.75		Fixed	Order of events on customer duplicate check.
6.3.11.75		Fixed	Missing field 'summary' on recurring invoices
6.3.11.75		Fixed	New recurring invoice from customer screen.
6.3.11.75		Fixed	POUpdate trigger getting set on matlink
6.3.11.74		Added	If in qbmode, before saving NEW RECORDS ONLY, check to see if name exists in other places. Checks vendors, customer, techs, leads, inventory and service items
6.3.11.74		Fixed	Proposals, switch address source between customer and leads based on proposal info
6.3.11.74		Fixed	Help desk screen not correct, hidden access violation that was preventing the form from being correctly created.
6.3.11.74		Fixed	Custeq was not correctly linked to the customer but was linked to the Sales lead. The record was in the database, but it was linked to the sales lead record.
6.3.11.74		Fixed	Moved salesperson drop down on orders from custinfo to rates and assignments tab, andreverted the drop down to it's original-lookup-from-customer settings.
6.3.11.74		Fixed	Filtering when printing reports.
6.3.11.73	6.3.10.73	Added	UseInvoiceDate (default false) When set to true calculate past due invoices finances and the customer 30/60/90 day balances based on invoice date, otherwise, base it on the invoice due date.
6.3.11.73	6.3.10.73	Removed	Removed unique index on classID for class table.
6.3.11.73	6.3.10.73	Fixed	Database structures.
6.3.11.73	6.3.10.73	Fixed	Missing classuid on recurring order services.
6.3.11.73	6.3.10.73	Added	PO number length change
6.3.11.73	6.3.10.73	Added	Sub cost from price - field -    if selected, calculate order services cost is based on item retail, vs retail based on cost.
6.3.11.73	6.3.10.73	Added	Markup % on material items.
6.3.11.73	6.3.10.73	Added	QB class is required flag.
6.3.11.73	6.3.10.73	Added	If the class on master record changes, prompt to change class on details. If they select 'yes', then cancel changes to the master, the detail will still have been updated. If yes on combined orders, changes orders and all order details
6.3.11.73	6.3.10.73	Added	Lead tech to orders. This means orders will have lead tech, primary tech, secondary tech and assigned to tech. This is only implemented on orders at this time.
6.3.11.73	6.3.10.73	Added	Allow 0 material items, like we do with service items. Note: currently does not add to custeq if no quantity.
6.3.11.73	6.3.10.73	Added	Summary line - 200 free-form text line, user can enter anything.
6.3.11.73	6.3.10.73	Added	Emails subject lines - subject is now display label + field value + for + custname/name + summary line.
6.3.10.72		Added	Inventory Reconciliation - you can now create new stock locations.  HOWEVER - it will only create the inventory detail record IF THERE IS STOCK ADDED TO IT.  Simply adding the location record but not adding stock will NOT create the location record.
6.3.10.72		Fixed	Canadian Taxes - Must use SMP_Tax to correctly calculate taxes
6.3.10.71		Added	New paytype and a new paymethod to deal with negative payments.
6.3.10.71		Fixed	Entering a negative time on a labor record, when the customer has prepaid hours available.
6.3.10.71		Fixed	Worked out how to generate a negative invoice and add a payment for it.
6.3.10.70		Fixed	Cancel cancel out of edits for customer - forcing Save
6.3.10.70		Fixed	Quickjump to order from invoice history going to the incorrect order.
6.3.10.69		Fixed	Labor totals not clearing out when converting from a proposal, and do not estimate flag was set.
6.3.10.69		Added	when creating the library, always delete the existing one first.
6.3.10.69		Fixed	Lookup source on package items for cost and retail.
6.3.10.68		No Action	User wants the service description on orderservices for scheduled service records to transfer to the invoice description - suggest modifying the reports.
6.3.10.68		Fixed	Inventory getting stuck in 'Reserved'
6.3.10.67		Fixed	Due Date Required not allowing save of an invoice.
6.3.10.66		Added	Moved log files into log directory
6.3.10.66		Modified	Alt-key functions (now that they work), Alt-E now edits, Alt-P now prior, Alt-L goes last. Alt-A saves (because Alt-S bring up the system menu)
6.3.10.66		Fixed	Field misspelled when updating related recurring orders after changing the expiration date on a contract.
6.3.10.66		Fixed	Lost lookups on the labor editor.
6.3.10.66		Fixed	Prices not kept when posting Recurring order mat record.
6.3.10.66		Added	Delete log when records are deleted (placed in logs\deletelog.txt)
6.3.10.66		Fixed	Missing classuid on pm.
6.3.10.66		Fixed	Lookup indexes on detail editors for classes.
6.3.10.66		Fixed	Code editing/deleting on class.
6.3.10.66		Fixed	RMA receive screen.
6.3.10.66		Fixed	Add to recurring order function.
6.3.10.66		Added	Hint on stock grid to double click to change serial numbers.
6.3.10.66		Added	Linked recurring orders to contracts.
6.3.10.66		Modified	"Modified : changed  ""generating x of y recurring orders"" to 'Processing x of y recurring items'."
6.3.10.66		Modified	When checking for recurring orders, close any order where the expiration date has passed.
6.3.10.65	6.3.10.65	Added	ClassUID for all tables where classID exists.
6.3.10.65	6.3.10.65	Added	Class Fields to orderDetails, etc.
6.3.10.65	6.3.10.65	Added	Service code and expiration date to Recurring orders.
6.3.10.65	6.3.10.65	Added	Tech code 714- which initializes classname, classuid on all records.
6.3.10.65	6.3.10.65	Added	Class to codes list.
6.3.10.65	6.3.10.65	Added	Logic to update/validate class codes.
6.3.10.65	6.3.10.65	Added	Implemented class fields on tech/servcies/mat/detail edit screens for orders, recurring, proposal and roOrders.
6.3.10.65	6.3.10.65	Added	Implemented class fields on cust defaults.
6.3.10.65	6.3.10.65	Added	Implemented class fields on cust maint, cust, order, inventory, invoices, InvServices, Package, Leads, PO, RMA, Recurring orders, proposals, etc
6.3.10.65	6.3.10.65	No Action	Order # - OrderName - legacy field no longer used.
6.3.10.65	6.3.10.65	Added	Add scrollbar to help/about memo.
6.3.10.65	6.3.10.65	Modified	Change label taxgroup to tax group/code.
6.3.10.65	6.3.10.65	Modified	Change 'new inventory' label to 'New Material'.
6.3.10.64		Added	ClassID and Class to several tables
6.3.10.64		Fixed	Clear excise tax when 'don't tax labor' is turned on, and the order has no material.
6.3.10.64		Fixed	Speed issue on saving records (due to fixed fields 'data change' events getting fired off).
6.3.10.64		Fixed	Deleting an item from recurring orders.
6.3.10.64		Fixed	Fields not copied from recurring order to order.
6.3.10.64		Fixed	Changing an order to/from fixed invoice was not recalculating based on that selection.
6.3.9.62		Added	Recurring order tables (RO).
6.3.9.62		Added	Recurring order permissions to user group table.
6.3.9.62		Added	Recurring order form options to user group table.
6.3.9.62		Added	Generate recurring order on user prefs table.
6.3.9.62		Added	Recurring order to docs table.
6.3.9.62		Added	Recurring order to report types.
6.3.9.62		Updated	Report Builder to latest (still no access to SMTP.Port).
6.3.9.62		Fixed	Initialize the port when sending SMTP emails.
6.3.9.62		Cloned	Recurring invoice screen for recurring orders screen.
6.3.9.62		Added	Recurring Order module to main screen.
6.3.9.62		Added	Recurring Order securitiy settings to user group screen.
6.3.9.62		Added	Color settings for past due orders (default is red)
6.3.9.62		Added	Quick jumps for recur orders.
6.3.9.62		Renamed	RptMaster62.xml to RptMaster63.xml for doc entries.
6.3.9.62		Finished	Module screen for recurring orders.
6.3.9.62		Added	The three editors for recurring service module.
6.3.9.62		Finished	How to calculate ‘next date’ for the Recurring order details.
6.3.9.62		Finished	Adding in the recurring service module
6.3.9.62		Added	Generate logic for Recurring orders.
6.3.9.62		Added	Fields and logic to use LAST GENERATED dates for PM, recurring invoices, maintenance records, as well as 'days before' settings.
6.3.9.62		Added	Autorun tech code to set the last dates to the current date - 1.
6.3.9.61		Fixed	Modified markups not calculated on save if you don't tab out of field.
6.3.9.61		Fixed	Change all lookup icons
6.3.9.61		Fixed	Fixed rates not calculating if no exit
6.3.9.61		Rename	Rename 'doc center' and 'document center'.
6.3.9.60	6.3.9.60	Modified	Widen item description on repair table to match what is on custeq table.
6.3.9.60	6.3.9.60	Fixed	Can't select addresses when emailing report outside of debug mode.
6.3.9.60	6.3.9.60	Fixed	On startup, going to non-default company was not generating scheduled services.
6.3.9.60	6.3.9.60	Fixed	When generating multiple schedule services, change the index field name, because otherwise, the pointer goes to the end of the record list.
6.3.9.60	6.3.9.60	Fixed	Subcontractor on scheduled services->equipment and services not working.
6.3.9.60	6.3.9.60	Fixed	Manufacturer not copying from vendor items to inventory.
6.3.9.60	6.3.9.60	Fixed	Couldn't save editing materials in proposals.
6.3.9.60	6.3.9.60	Added	Add advertising link for email services
6.3.9.60	6.3.9.60	Fixed	When generating scheduled service, set assigned to to ss.tech info.
6.3.9.60	6.3.9.60	Fixed	Auto receive all on a PO was putting items into inventory, instead of linking jit items back to order.
6.3.9.59		Fixed	Email addresses when previewing and the addresses are in a list.
6.3.9.58		Fixed	Email addresses when previewing.
6.3.9.58		Fixed	SMTP emailing.
6.3.9.57		Restored	Restored functionality for qb export to iif files. actual results are untested, but are a direct copy of 6.2.
6.3.9.57		Fixed	Can't add new inventory on the fly from proposals.
6.3.9.57		Fixed	Sorting on subcontractor search
6.3.9.56	6.3.9.56	Added	Added Bill option fields to the smpLinksettings table : BillName Option and Use Parent name
6.3.9.56	6.3.9.56	Fixed	Tax materials (labor/services) only logic.
6.3.8.55		Fixed	Field name on name on persistent propsub table was stil misspelled
6.3.8.54	6.3.8.54	Fixed	Field name on servicesub record (tollfree was misspelled)
6.3.8.54	6.3.8.54	Fixed	Previewing in outlook before sending was adding an extra ';' somewhere.
6.3.8.54	6.3.8.54	In Process	Emailing report to multiple addresses is dropping all addresses after the first address.
6.3.8.54	6.3.8.54	Added	Tollfree fieldname fix on subcontractor editor
6.3.8.53		Fixed	JIT count not clearing off of po items when autoreceiving.
6.3.8.53		Added	Ability to re-export entire PO or entire bill
6.3.8.53		Updated	SmeRoutines version
6.3.8.51	6.3.8.52	Added	New fields to Preventive Maintenance table, subUID, SubName to pmEQ table.
6.3.8.51	6.3.8.52	Fixed	Mixed up lookups for fixed materials, fixed services (they were setting the same field)
6.3.8.51	6.3.8.52	Changed	Changes to scheduled services - changed 'included equipment' to 'equipment  & services'.
6.3.8.51	6.3.8.52	Added	SubContractor fields to equipment editor
6.3.8.51	6.3.8.52	Implemented	Serialized inventory for item receipt, RMA receipt, Stock adds.
6.3.8.51	6.3.8.51	Removed	Original logic for Fixed Invoices
6.3.8.51	6.3.8.51	Added	New logic allowing editing of the Fixed invoice total
6.3.8.51	6.3.8.51	Added	City, state, zip, local, tollfree phone to sub lookup queries.
6.3.7.49	6.3.7.49	Added	SubUID field to po item (not implemented at this time.)
6.3.7.49	6.3.7.49	Added	Debug conditions around calculating inventory, inventory detail totals
6.3.7.49	6.3.7.49	Added	Allow adding orderservices to PO (only available from the PO screen)
6.3.7.49	6.3.7.49	Added	Flat view' grid for custeq
6.3.6.47		Fixed	Assets - vehicles - maintenance screen.
6.3.6.47		Fixed	Delete all spaces on date strings before converting to a date when printing a report from the reports screen.
6.3.6.47		Fixed	Lost create event link on labor editor
6.3.6.47		In Process	Adding Project Totals to the SME Routines
6.3.6.46		Fixed	The code to tax based on parent was still there in the CA version
6.3.6.46		Fixed	Formatting issue on the customer message
6.3.6.46		Added	'Flat View' checkbox to material items on orders and invoices.
6.3.5.45	6.3.5.45	Added	PropToRequested, PropToPerformed to Proposal table
6.3.5.45	6.3.5.45	Added	When creating a scheduled service record from scheduled services, also create a repair record. When a proposal is cloned to an order or invoice, the two flags determine whether the proposed services are to be requested, perfomed (default), or both.
6.3.5.45	6.3.5.45	Fixed	Taxes not calculating when billable company is non taxable.
6.3.5.45	6.3.5.45	Fixed	Extra ';' when using the SME address book.
6.3.5.44	6.3.5.44	Added	Added flag to user table : use SMTP
6.3.5.44	6.3.5.44	Added	Use SMTP if MAPI is not configured
6.3.5.44	6.3.5.44	Fixed	Master search in non-debug mode
6.3.5.44	6.3.5.44	Fixed	Proposal table refresh when: create new proposal, save, add order items, refresh (this was going to incorrect record)
6.3.5.44	6.3.5.44	Modified	Default values for qb inventory accounts
6.3.5.44	6.3.5.44	Fixed	Orphan inventory records. Causing Order Details to not update correctly.
6.3.5.41		Fixed	The 'record not found' was still popping up on filter changes.
6.3.5.41		Added	Changes to clone logic for proposals and orders.
6.3.5.41		Fixed	Working on random sequence numbering.
6.3.5.40		Modified	Error handling methods - SME will now write all errors to the SME log file and will turn on and off via tech support utility codes.
6.3.5.40		Fixed	Pop up concerning lost record call that was happening on every record change.
6.3.5.40		Fixed	Email address list smi-colon handling
6.3.5.39	6.3.5.39	Added	ability to generate random step numbers for records
6.3.5.39	6.3.5.39	Fixed	When exporting taxes through SQLink and the customer is not taxable use the invoice item taxes.
6.3.4.37	6.3.4.37	Added	Toll free number to subcontractor service record
6.3.4.37	6.3.4.37	Fixed	Assigned to for Orders and Invoices
6.3.4.37	6.3.4.37	Modified	When creating email lists separate with smi-colon
6.3.4.37	6.3.4.37	Added	Copy Vendor Tollfree number to Subcontractor record when subcontractor is added to an order.
6.3.4.37	6.3.4.37	Added	Toll free number to subcontractor grids
6.3.4.37	6.3.4.37	Removed	Clear Grid option on activities screen
6.3.4.37	6.3.4.37	Fixed	Invoices not showing in projects
6.3.4.37	6.3.4.37	Fixed	Add Columns' logic on subcontractor grid in proposals
6.3.4.37	6.3.4.37	Fixed	Double click functionality on subcontractor grids
6.3.4.37	6.3.4.37	Fixed	ordernumber not on emails when not using Outlook
6.3.4.36	6.3.4.36	Modified	Email now integrates with the client default email program
6.3.4.36	6.3.4.36	Added	UserNotUsingOutlook Option to User Preferences
6.3.4.36	6.3.4.36	Added	Expanded reference numbers to 120 characters
6.3.4.36	6.3.4.36	Added	Expanded Stored Docs path to 200 characters
6.3.4.36	6.3.4.36	Added	User option to turn off not using Outlook for email
6.3.4.36	6.3.4.36	Added	Send attachments from SME email
6.3.4.36	6.3.4.36	Removed	option to not send PDF reports - all reports will be in pdf format
6.3.4.36	6.3.4.36	Added	If doing a quick jump and the record is not found notify the user
6.3.4.35	6.3.4.35	Modified	Email now integrates with the client default email program
6.3.4.35	6.3.4.35	Added	SME Address Book to the user table
6.3.3.34	6.3.3.34	Modified	All memo fields, image fields, blob fields to vchar and varbinary types
6.3.2.31		Fixed	Recurring details not open error on recurring invoices.
6.3.2.31		In Process	Attempting to track down printing error locking up SME occuring on some systems.
6.3.2.31	6.3.2.30	Added	Clear JIT counts in inventory
6.3.2.31	6.3.2.30	Added	Tech Code 429 to clear all JIT counts and recalculate all inventory
6.3.2.31	6.3.2.30	Fixed	Several subcontractor issues
6.3.2.31	6.3.2.30	Fixed	Tech Name was not getting initialized when the record was new and the name was changed.
6.3.2.30	6.3.2.30	Added	Fields for field service application
6.3.2.30	6.3.2.30	Modified	PO Export - PO will now export on creation, will also export on receipt of Bill if set to send Bill.
6.3.1.29	6.3.1.29	Added	Fields for field service application
6.3.1.29	6.3.1.29	Added	Fields for custom modifications
6.3.1.29	6.3.1.29	Added	Subcontractor now uses cost% as a markup
6.3.2.29	6.3.1.29	Added	Not To Exceed & Qnotes to subcontractor selection screen
6.3.1.29	6.3.1.29	Changed	We now use Subdetails - were using Vendor details for subs
6.3.1.29	6.3.1.29	Changed	All fields are now editable for subs
6.3.1.29	6.3.1.29	Added	Checkbox - if checked the assigned to on order will be overwritten by subcontractor information
6.3.1.29	6.3.1.29	Added	Retail price to equipment records on Scheduled Services
6.3.1.29	6.3.1.29	Fixed	Editing Activities from some modules
6.3.1.29	6.3.1.29	Added	Costs and Profits on grids
6.3.1.29	6.3.1.29	Fixed	Assigned to on Proposal not selectable
6.3.1.29	6.3.1.29	Changed	F10 won't open Roldex - changed to Ctrl-F10 as F10 was assigned to another function
6.3.1.29	6.3.1.29	Fixed	Contract misspelled
6.3.1.29	6.3.1.29	Fixed	Close button on the calendar
6.3.1.28		Fixed	Activities error when editing activities
6.3.1.27		In Process	More changes on activities error
6.3.1.26		Fixed	Imbalanced disable/enable on material editing screen
6.3.1.26		Fixed	Deleting a JIT item was putting it into inventory
6.3.1.26		Fixed	Printing reports from Dispatch
6.3.1.25		In Process	Errors on Activities - random errors when editing or saving activities
6.3.1.24		Fixed	Speed issue on saving orders
6.3.1.23		Added	Don't use SQL Data connections until needed to reduce load on MS SQL Server
6.3.1.23		Added	Jump to Recurring from contracts
6.3.1.23		Fixed	Scheduled Services data input process
6.3.1.23		Changed	Callbacks' to Activities in all modules
6.3.1.23		Fixed	Cloning maintenance contracts with blank fields
6.3.1.23		Changed	Export PO when item is received - not when PO is created
6.3.1.23		Fixed	Show items On Order when none in stock
6.3.1.23		Fixed	Cloning PO leaving Items as received
6.3.1.21		In Process	Updating stored procedures
6.3.1.20		Fixed	Detail total calculation when the slacategory table is empty.
6.3.1.19		Fixed	Calculating summarized total details.
6.3.1.19		Fixed	Rtf commands showing in grids.
6.3.1.18	6.3.1.18	Fixed	Detail charges when using SLA categories.
6.3.1.18	6.3.1.18	Fixed	Calculations on edited prices incorrect when converting to % invoices.
6.3.1.18	6.3.1.18	In Process	Formatting information back on memo fields.
6.3.1.18	6.3.1.18	Fixed	Start time on schedule grid is in date/time format, when it should only be time.
6.3.1.18	6.3.1.18	Fixed	Access violation when trying to add assets to order.
6.3.1.16		Modified	Don't initialize mailing address from billing.
6.3.1.16		Modified	Move included equipment tab on scheduled services to be second tab.
6.3.1.16		Modified	Disable edit/add buttons based on user group settings.
6.3.1.16		Modified	Initializing the PO item m Part number. The manufacturer's part number will be initialized from the order only.
6.3.1.16		Modified	Add total cost fields to grids.
6.3.1.16		Modified	Adding the CLR library when using MSSQL 2005.
6.3.1.14		Fixed	Whether adding an order to a combined invoice from the order screen(creating) or the invoice screen, orders will now be processed the same way material links updated and the order going to invoiced state.
6.3.0.13		Fixed	Hunted down and fixed the access violation when adding a common service to order or invoice (though NOT from other places), then going to company setup.
6.3.0.12		Fixed/Updated	Maintenance contracts and recurring invoices
6.3.0.10		Fixed	Using inventory views for inventory search when adding to an order
6.3.0.9		Fixed	Saving records that don't have audit fields on them.
6.3.0.8		Fixed	Total selected calculation on the prop convert screen
6.3.0.8		Fixed	Update the order detail quantity after partial convert from a proposal
6.3.0.7	6.3.0.7	Fixed	Emailing and re-emailing a report
6.3.0.7	6.3.0.7	Replaced	The shellexecute command for the called scan program to use a launcher instead.
6.3.0.7	6.3.0.7	Fixed	Cloning maint record not copying description
6.3.0.7	6.3.0.7	Fixed	Buttons squished on customer screen
6.3.0.7	6.3.0.7	Added	Include email address from 'assigned to' data. However it cannot be the default address.
6.3.0.7	6.3.0.7	Evaluating	QB keeps prompting for removeable drive
6.3.0.7	6.3.0.7	Version Check	Error (invalid typecast) when adding data to an order
6.3.0.7	6.3.0.7	Fixed	Error on data rebuild when warranty/maintenance already exists
6.3.0.7	6.3.0.7	Added	Create default values when creating tables. For instance all integer, $, etc are set to 0, all boolean values are set to false, unless a default is defined.
6.3.0.6		Added	Command lines for scanning/display programs to sysdef and user tables.
6.3.0.6		Implemented	Scanning/displaying programs on sysdef and user tables
6.3.0.6		Added	Clone logic to customer maintanance contracts.
6.3.0.6		Fixed	Initial screen size
6.3.0.5		Evaluating	Serial number not in item selection screen
6.3.0.5		Fixed	Sort order error on search queries that have been hard coded in the code
6.3.0.5		Fixed	Duplicate entries in assigned to combos
6.3.0.5		Fixed	Repositioned search button for assigned to in proposals.
6.3.0.5		Fixed	Message buttons not showing on customer notifications
6.3.0.5		Fixed	Search results grid not returning information correctly.
6.3.0.5		Added	Add proposal quickview to leads
6.3.0.5		Evaluating	Email errors - need more info.
6.3.0.5		Fixed	Project issues - totals no longer include data from closed proposals.
6.3.0.5		Fixed	Various Dispatch issues