rdyar
commented
6 years ago - XML Service changed to store the optional item codes after its own required item code. (8.06)
- Date added to aging report.(8.06)
- Added customer Sales Rep filter for the Financial>Activity>Payment report. (8.09)
- Added Extended pricing to Purchase Order screen. (8.09)
- Changed the email "Send To" address as below:
- All emails except for invoice and statement should go to the order by email address. If no email set there, then to the email of the default contact.
- For invoice and statement, first use the default contact billing address, if nothing set there, use the order by email, if not set use default contact email address. (8.12)
- Fixed Inventory focus and delete issue. (8.16)
- Enhanced search on inventory items. Search can now be done on item code or description. (8.16)
- Added a hover text on the width and height fields on the line item details screen (not on CS screen) that shows something like: "Total Area: x.xx sqft".(8.20)
- Added Void Date to Tools>Financial>Activity>Orders report.(8.22)
- Non-Normal Price Module Pricing Override XML Forced Pricing. "Ignore XML Force pricing" check box added to the Setup Pricing screen.This option is sensitive to price module and can be set for one pricemodule and not set for the other in the same sub department.(8.25)
- Revised the ProductionNodeView to make the Production>Plan screen load faster. (8.29)
- Added "CAUTION voiding an invoice in prior periods will change historical data!." to the Adjust Invoice screen for invoices being voided on a different month from when created.(8.29)
- Added Each to the multi-select inventory data entry in Line item detail screen. (8.35)
- Enhanced Original breakdown functionality to work on manual orders too. (8.35)
- XML Service fixed to accept promo codes with %100 discount. (8.36)
- Fixed the tax percent rounding issue related to tax percent with 3 decimal points. (8.39)
- Enabled "CC To System Admin" on the "Account Created" email template. (8.40)
- Customer name filter added to Sales > Date Comparison report. (8.40)
- When the
has a value (even zero), the system forces the Shipping price tag value for the line item. (8.45) - Changed the functionality for Customer Service - Customer edit button. (The user should only be able to edit a customer not add or search)(8.49)
- Added Email address to the data that we send to eBiz at the time of adding new cards to eBiz. (8.53)
- Changes to Discount rounding in Sales as Invoiced report. (8.53)
- Aging Summary changed to include negative customer credits. (8.53)
- Fixed the glitch for products with one line item. (8.53)
- Revised editing the customer from CS screen. User can no longer select another customer and the changes done, will reflect in the CS screen immediately. (8.53)
- Added the ability to open multiple EO pages and reuse. (8.55)
- Added "Order Reference" in the shipment table, to be used for integrating shipment softwares.(8.58)
- Added a system option to show the order price on Batch Ready screen. (8.67)
- Added a system option to maintain name order in XML file processing. (8.76)
- Added the ability to change the Register number for a payment in Balance Register screen. (8.76)
- Added the ability to select a technician while placing a production node on hold.(8.77)
- Added "Maintain Settings" to define production nodes, move price codes and inventory items in PMWA for all users.(8.81)
- Added "current production node" to the Financial>Activity>Order report. (8.82)
- Added "Sales rep" change to Adjust Invoice screen. (8.90)
- LWWA Change: Added backcolor change to system options. (8.90)
- Fixed the slowness in "Line Item Detail" screen for big orders. (8.93)
- Added populating Zip Code in Schedule Shipment Screen. (9.02)
- Added price module group by in "Sales as Invoiced" report. (9.03)
- Added Total and Notes to the search grid for Purchase orders.(9.11)
- Added the ability to exclude unpaid invoices from Sales Commission Report. (9.11)
- Changed "hold" search in "Order Tracking" screen to retrieve orders that have at least one production node on hold.(9.12)
- Added Product change limitation to "Edit Line Items" Access definition. (9.13)
- Changed Express XML orders service to transfer
tag in the "Order For" field. (9.13) - Changed the due date edit to not accept a date smaller than the order creation date. (9.16)
- Added customer id to Invoice email template. (9.20)
- Added a preventive message for price codes that no longer exist in the system for saving orders\quotes. (9.23)
- Updated to TLS 1.2. (EbizCharge requirement)(9.31)