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Known Issues in All Orders Version 5.X
| Known Issues fixed and new features added in 5.0.33 |
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| Fixed - Item tax issue when customer is non taxable |
| Fixed - Filling sales orders after drop shipping creates a new ship doc |
| Known Issues fixed and new features added in 5.0.32 |
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| Fixed - FIFO costs may change when transferring between bins |
| Fixed - Values on kit wizard not updating kit price on sales order unless user clicks around on kit wizard |
| Fixed - sales orders locks after adding a kit |
| Fixed - sorting on Sales Orders - Kits print out |
| Fixed - Ship doc - kits not printing non-kit items |
| Fixed - Style resaves items |
| Fixed - Syntax error when splitting finished goods on work order between 2 bins |
| Known Issues fixed and new features added in 5.0.31 |
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| Fixed - Transfer tabbing issue when item is serialized |
| Fixed - Filling a sales order only shows last item |
| Known Issues fixed and new features added in 5.0.24-5.0.30 |
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| Fixed - String or Binary Data would be truncated error when opening the Item Info |
| Fixed - Count Notes not being saved |
| Fixed - User access levels for editing |
| Fixed - Clicking 'One time' check box causes run time error |
| Added - Customer:Job populated in QB in WO bills that have a dependency with a SO |
| Fixed - Having to reset company preferences for currency and taxes (issue with non US versions) |
| Fixed - when don't ship backorder is on and ship doc is NOT checked then order fill does not find the requisite item to add it to the SAME ship doc. |
| Fixed - divide by zero error when running Ship Doc P&L report |
| Fixed - Pick list for SO pulling Info from Quote |
| Fixed - If cost group is not roll up then use the purchase cost on item list |
| Fixed - Refresh not updating top portion of the Item Info. |
| Fixed - If a bin is unavailable batch shipment shows incorrect available |
| Fixed - Error 0 when no account on Count |
| Fixed - Error when saving receiver, connect to QB and update Vendor cost checked |
| Fixed - Price custom fields caused validation error |
| Added - Preference to show current qty and dif on count screen |
| Fixed - BIN Field on Purchase Orders |
| Fixed - Adjustment to Security for Transfers re denied the right to transfer inventory items from a location |
| Added - Location Filter in Run Analysis Screen |
| Fixed - cost on the adjustment consistent with QB |
| Fixed - Duplicate Item error when reconciliation to All Orders |
| Fixed - Standard Cost not getting updated for changes in configuration |
| Fixed - Custom fields within Customer Return form not showing |
| Fixed - cannot edit discount If config bom on sales order |
| Fixed - Rep filter on So list, item info ect. |
| Fixed - Recalc Cost on WO without reload components |
| Added - Vendor Addresses |
| Added - custom fields on ship to addresses |
| Added - Addtional 5 custom fields on lot and serial numbers (10 total) |
| Fixed - Kit pricing when component quantity is greater than 1 |
| Fixed - PO printout listing dependant items twice |
| Fixed - Importing sales orders with discounts from Excel |
| Added - Running reorder analysis from Item list for specific items |
| Fixed - Not importing tax rates (non US versions) |
| Fixed - File in use issue with Vista |
| Added - Restriction for viewing costs and prices |
| Fixed - Tran type issue when Finish All or Pick on disassembly |
| Fixed - Cannot start QuickBooks issue with Vista |
| Added - Cascade related items screen to associated items. |
| Added - ability to enter just part of a serial # in Find screen |
| Fixed - Transactions amount must be positive when working recording work order in QB (non US versions) |
| Added - Additional 15 custom fields for Item (30 total) |
| Known Issues fixed and new features added in 5.0.22-5.0.23 |
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| Fixed - Required by Item Detail Due Date is now the ItemShipDate |
| Fixed - Make changes to sales orders then unchecking 'Approved' unexpectedly closes All Orders |
| Fixed - User access levels |
| Added - Preference to check the customer credit limit before saving sales order. |
| Fixed - Bug in sync queue which caused transactions to be recorded in QuickBooks but not shown as recorded in All Orders. |
| Fixed - error when adding a modifying a user |
| Fixed - asking twice on sales order if accept quantity greater than ordered |
| Fixed - no purchase orders created in create linked WO to PO if the first item has no components. |
| Fixed - Add to open doc clears memo field on sales order |
| Added - Kit selection (One Time) that does not fluctuate with changes in quantity |
| Added - BOM component (One Time) that does not fluctuate with changes in quantity |
| Fixed - Email customer return shows the ship doc as well |
| Fixed - Email in vendor return shows the receiver as well |
| Added - Invoice No on ship doc list |
| Added - preference to allow zero quantities on ship doc |
| Fixed - on quote tab stop does not stop on Price Per |
| Fixed - wider caption fields for custom fields |
| Fixed - error when replacing step on work order |
| Fixed - memo field expended to 4000 characters on sales order, purchase order, ship doc and receiver |
| Fixed - sales order that do not allow backorder will not show if status is partial |
| Added - Price, Name and Location on Item Info tabs |
| Fixed - Vendor Part Number on Sales Order |
| Added - 20 more custom fields on sales order and ship doc |
| Added - ability to modify exchange rate |
| Fixed - shipping greater than ordered if creating 2 ship docs |
| Fixed - grammatical error on ship doc list |
| Added - Reload BOM on work order |
| Fixed - Error loading adjustment with serial numbers and multiple bins |
| Fixed - first item on Components Tab in Item Info did not show Available |
| Known Issues fixed and new features added in 5.0.21 |
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| Added - Invoice due date available for printing on ship doc and sales order |
| Added - Name, Location and Cost/Price displayed on Item Info tabs. |
| Added - New tab for on item info to display inventory status of an assembly's components |
| Added - New profile list for custom messages that can be used on notes, item comments |
| Added - Ability to edit long descriptions on all transactions. |
| Added - Doubled number of custom fields. |
| Added - Open Amount on sales orders and purchase list |
| Added - Option to update purchase after every item receipt |
| Added - Manufacturer to Reorder Analysis |
| Fixed - PO due date reflects lead time when created from reorder analysis |
| Fixed - Job items could not be configured |
| Added - Ability to change price of a kit |
| Added - UPC per item and vendor |
| Fixed - Update kit component price when the underlying item's price changes |
| Fixed - Error - there is already an object named '##TempItemOrder" in the database. |
| Fixed - Company wide price level discount decreases not saving |
| Fixed - Standard price for configurable BOMs |
| Fixed - Error in 'Finished Goods Can Make' report |
| Fixed - Work Order split to retain drill down ref |
| Added - Item level comments on ship doc and receiver |
| Fixed - Vendor increments not rounding up to the nearest increment |
| Added - Expiry on Inventory Status Detail report |
| Added - Customer custom fields on ship docs report |
| Added - Copy item from List |
| Fixed - Quantity ordered on work order import ignored |
| Fixed - Not allowed to add Fixed component type to configurable BOM |
| Fixed - Receive and Return Log not filtering type on Email |
| Fixed - Date sort on Find screen |
| Fixed - 'Text' property is read only Error on toggling between date filters on reports |
| Fixed - SO Payment not in ship doc balance |
| Fixed - Location Info List - Lot Serial tab showing all locations |
| Fixed - Cannot change filter on Disassembly list |
| Added - preference to make available date sensitive on all posting transactions |
| Known Issues fixed and new features added in 5.0.14 |
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| Fixed - No automatic sync if records in the Sync Q |
| Fixed - Unavailable locations not included in Available column on inventory status report |
| Fixed - Cannot delete kit component |
| Fixed - Table ##TemInv already exists when opening Item List |
| Fixed - kit selection listed in alphabetical order |
| Fixed - Manual Or Distributed Transaction Mode Error |
| Known Issues fixed and new features added in 5.0.11 |
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| Fixed - Error on saving kits |
| Added - Changing the price on a top level kit instead of each kit selection. |
| Known Issues fixed and new features added in 5.0.9 - 5.0.10 |
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| Fixed - Error updating currency - Non US versions. |
| Fixed - Filters in Pro-forma Sales Order Pick List |
| Add - Auto-link configurable bill of materials. |
| Fixed - Custom fields on PO list and WO list are get put before the Doc No. |
| Fixed - Bin field was blank on the purchase order. |
| Fixed - Yes/No custom fields not being saved. |
| Fixed - Company preferences not being saved. |
| Fixed - Memo not printed on RMA. |
| Fixed - Custom fields on receiving log. |
| Added - Ability to create ship-to address when importing sales orders from QuickBooks. |
| Fixed - Error EOF - BOF when recording adjustment in QuickBooks |
| Fixed - $0.01 difference in GST between QuickBooks and All Orders (Non US Ver) |
| Fixed - Duplicate collection index error when loading kit components after deleting one. |
| Fixed - Description on Required by Item Detail not printing |
| Known Issues fixed and new features added in 5.0.8 |
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| Fixed - Size of description field in sales order, ship doc, po and receiver expanded |
| Fixed - Price reverts to 0 on sales order with volume discount and markup or margin % column visible |
| Add - Preference to warn before closing program |
| Fixed - sales tax rounding |
| Fixed - Overflow error #6 when importing items with large amount of components |
| Fixed - Overflow error #6 when opening various screens and having more than 34000 items |
| Fixed - lot # should be filled on a first-in-first-out basis based on Expiry date |
| Fixed - after sorting the reorder analysis and clicking the info button gets error |
| Fixed - Count list shows Adjustment # correctly |
| Fixed - Finalize count resets expiry on Lot #s |
| Fixed - Get available is date sensitive on count |
| Fixed - Count list not updated after finalizing count |
| Added - Split other charges on receiver between shipping, insurance, duties and other |
| Added - Option to update PO quantity when sales order dependency changes |
| Known Issues fixed and new features added in 5.0.7 |
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| Fixed - Some items not importing with Item Excel Import |
| Fixed - Transaction import having lot/serial # and bin specified import with quantity = 0 |
| Fixed - Performance when recording an invoice, finishing a work order, marking a ship doc as shipped or deleting an old transaction |
| Fixed - Performance issue when modifying an existing count |
| Fixed - Error opening All Orders after user modifies a customer or item in QuickBooks after someone not connected to QuickBooks makes an prior edit. |
| Fixed - Cannot Edit the quantity directly because a sub form has more than one entry |
| Added - List captions for custom fields |
| Fixed - Customer Item Price level not checking all items when selecting check all |
| Fixed - Count List Status |
| Known Issues fixed and new features added in 5.0.6 |
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| Fixed - Invalid use of null when importing from Excel |
| Fixed - Incorrect tax on ship doc when filling from sales order |
| Fixed - Kit total price not updated on Item List |
| Fixed - Inability to resume editing sales order when sales order approval is on and require unique PO is on. |
| Fix - Invalid procedure or call argument on Batch Shipment |
| Added - Vendor Account to purchase order printout |
| Added - Image File to purchase order printout |
| Added - Weight on Transfer printout |
| Known Issues fixed and new features added in 5.0.5 |
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| Fixed - Error when opening a sales order with Kits |
| Fixed - Error open a count from the Count List |
| Fixed - Available not updating when re-starting a work order |
| Fixed - Dependency Quantity not updated if target Quantity decreases thus not allowing source quantity to change. |
| Known Issues fixed and new features added in 5.0.4 |
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| Fixed - Purchase Order not able to enter quantity ordered |
| Known Issues fixed and new features added in 5.0.3 |
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| Fixed - Columns reappeared on lists after they were de-selected |
| Fixed - Connection error when syncing to QuickBooks and there are records in the Sync Queue |
| Fixed - Primary Key violation key when over-writing a ship date on the PO ship date screen. |
| Fixed - Error message incorrect when sync on startup is on and Reconcile turned on. |
| Fixed - Error when clicking vendor info |
| Added - Description on Kit |
| Fixed - Incorrect Bin when clicking Add PO from Receiver. |
| Fixed - Line item on ship doc shows as no back order when inserting a line into a sales order after 1 shipment has been made |
| Fixed - NC Only flag not transferring to Adjustment |
| Fixed - Error when entering a custom field of type Date |
| Known Issues fixed and new features added in 5.0.0 to 5.0.2 |
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| Fixed - Tabbing on sales order skips price per and goes to Item Price |
| Fixed - Clicking on the first item in the item drop down of the grid open New Item |
| Fixed - Lots sold report showing duplicates. |
| Fixed - when there is a discount and shipping with term type on a ship doc is cash it generated an error |
| Fixed - more descriptive error message if number of characters exceeded on custom fields |
| Added - Custom field types |
| Added - Count Screen |
| Added - FIFO and Specific ID Costing Report |
| Added - Capacity Report |
| Fixed - Vendor Part No on Receiving Label |
| Fixed - Line item on ship doc shows as no back order when inserting a line into a sales order after 1 shipment has been made |
| Fixed - SO Tax and Ship Doc Tax not equal under certain circumstances |
| Fixed - Average cost updated after adding a receiver |
| Fixed - Last Doc No reverts to highest doc no. |
| Fixed - Next Seq# gets last added instead of last sequential. |
| Added - ability to modify items, customers and vendors without RDS |
| Fixed - Ability to change assembly to part |
| Added - Ability to change Has Lot / Serial # (Make Seriazable) |
| Fixed - Ability to remove a kit component previously added to a sales order |
| Fixed - Reorder Analysis with Required Quantity, after changing the quantity it still orders the required. |
| Added - Delete Line on Reorder Analysis |
| Fixed - Do not have to be finished a work order to split. |
