| Known Issues fixed and new features added in 6.1.37/38 |
|---|
| Added - Limiting items for sale with customer #s now applies to the ship doc and customer return as well |
| Added - Item custom fields to the Count reports |
| Added - Added additional reference field mapping for Shiprush |
| Added - Increased performance for scanning |
| Added - FIFO Employed now when picking bins. |
| Added - Additional Shiprush shipping areas. |
| Added - Volume and Item Volume fields to Ship Doc and Transfer reports. |
| Added - Currency fields to Sales Order and Purchase Order detail reports. |
| Added - Custom Lot/Serial fields to Ship Doc/Return/Receiving reports. |
| Fixed - Keyboard randomly stops working on some screens |
| Fixed - Sales tax not registering on select items on sales order/ship doc |
| Fixed - Could not find row to update when opening Company preferences |
| Fixed - Recalculate reorder points included inactive items |
| Fixed - Tabbing on a document in Windows 7 would get stuck between the document # and date |
| Fixed - If no country is entered for Shiprush it will default to US now |
| Fixed - Back order quantities on certain order report do not match the order screen |
| Fixed - Unavailable quantities showing as available on the Required by Work Order report |
| Fixed - Next Seq # for the item could return an item # which already exists |
| Fixed - Invalid reference to QuickBooks TaxCode "." in non US versions. |
| Fixed - Work Order available quantites not reloading properly when reseting. |
| Fixed - Reloading BOM on a Work Order did not reload the original instructions. |
| Fixed - Info buttons on the Consignment not working. |
| Fixed - Copying a Sales Order or Purchase Order did not update the ship date. |
| Fixed - Duplicate Invoices/Bills being generated in Quickbooks due to the originals being deleted and recreated in Quickbooks (Outside of All Orders). |
| Fixed - Certain In Production quantities not showing as timing differences on the reconciliation report. |
| Fixed - BOM Cost was visible even for users who were not allowed to view costs. |
| Fixed - In some cases currencies no converting properly when invoices are sent to Quickbooks until a sync takes place. |
| Fixed - In certain instances scanning serial #s for items added to Ship Docs through the Add SOs button caused errors. |
| Fixed - Object Variable error when creating new jobs in All Orders. |
| Fixed - UI issues when loading Recalculate Reorder Points screen with large lists of items. |
| Fixed - Check #s for payments taken were being transferred from Sales Orders to Ship Docs. |
| Fixed - Incorrect rounding when applying Volume Discount price levels. |
| Fixed - Importing negative prices and freight amounts on the Sales Order import. |
| Known Issues fixed and new features added in 6.1.36 |
|---|
| Added - Weights added to Sales Order form. |
| Added - Enhanced mapping for Shiprush. |
| Added - Item import template can now be used to serialze previously unserialized items. |
| Added - Enhanced credit limit checking to include new custom fields such as aged AR for the custom. Also available on the customer info screen. |
| Added - ItemGroup field added to the inventory valuation report to allow for filtered valuation report based on specific item groups. |
| Fixed - Prevent the occurence of Error 2016 on Report Designs. |
| Added - CustomerType field added to Sales Order Ship Dates report. |
| Added - The preference to send open payment from sales orders to Quickbooks when syncing has been separate from the preference to send open transactions when syncing. Now transactions can still be sent over with the sync while payment on sales orders can stay in the All Orders until the invoice is sent to Quickbooks. |
| Fixed - Performance and accuracy of available quantities. |
| Fixed - Enhanced stability of the report designer. |
| Fixed - Long addresses not matching up in Quickbooks to the way they were entered in All Orders. |
| Fixed - The main filter at the top of lists did not save its state when the list would be closed. |
| Fixed - Error when syncing transactions with payments taken prior to version 6.1.33. |
| Fixed - Payments taken on Sales Orders not getting applied properly to the invoices created in Quickbooks. |
| Fixed - Syntax error when trying to invoice a ship doc with many line items. |
| Fixed - After deleting a default vendor from an item, it would come back after syncing. |
| Fixed - Cancelling out while editing custom fields with pick list left only the last value in the pick list unless the custom field editor was closed and reopened. |
| Fixed - Assemblies not showing up when recalculating reorder points. |
| Fixed - Forecast now showing up for many users because default setting was for it to be hidden. By default it now shows. |
| Known Issues fixed and new features added in 6.1.34/35 |
|---|
| Added - Support for Stamps.com version of Shiprush |
| Added - Terms can be deleted from All Orders |
| Added - New shipping addresses added to customers will inherit the customer's tax information by default |
| Added - Email multiple addresses at once |
| Added - Owned, On Hand and Unavailable columns added to the Location Info screen |
| Added - Backing up no longer logs out users |
| Added - Rerecord transactions in the ledger to fix discrepancies due to transactions posting out of order |
| Added - Location field to Deficiency Details report |
| Added - Preference for controlling whether a customer's shipping address contact info gets pulled in from the billing contact info or not |
| Added - Vendor added to shipping reports |
| Fixed - Tabbing out of order on the customer/vendor/item screens |
| Fixed - Outlook warning messages about an application trying to access data |
| Fixed - Credit card #s being overwritten by Quickbooks sync |
| Fixed - Payment amount not taking exchange rates into account |
| Fixed - Can record a Work Order in QB while in disconnected mode even if it is not finished |
| Fixed - Error when editing ship date quantites on the PO screen |
| Fixed - Printing from Item Sales Tax screen |
| Fixed - Avail-SO qty on the Sales Order not updating after a change UOM performed |
| Fixed - Update help manual for new term types |
| Fixed - Undo payment button not showing on Sales Order |
| Fixed - Ship Docs with payments made could be rolled back while the payment remained unapplied in Quickbooks |
| Fixed - Slow down on Sales Orders and Ship Docs for customers with multiple shipping addresses |
| Fixed - Forecast not showing the menu |
| Fixed - View Related Transactions button on payment screen will never become disabled even if the transaction is read only |
| Known Issues fixed and new features added in 6.1.32/33 |
|---|
| Added - Credit card processing supporting the following gateways: Authorize .Net, Payflow Pro and Quickbooks Merchant Services. |
| Added - Forecast screen for production and buy planning. |
| Added - Recalculate reorder points, max quantities and lead times based on past usage. |
| Added - Users whom can approve Purchase Orders can now have limits to the amounts they can approve assigned to them. |
| Added - A preference to fill in customer notes into the Memo field on a transaction after the customer is selected. |
| Added - A preference to specify that order by default will not allow back orders. |
| Added - Specify whether each customer is allowed to have back orders. |
| Added - Default discounts per customer |
| Added - On the count screen you can now scan just the lot/serial # to count an item. |
| Added - 5 custom fields for item ship dates on Sales Orders and Purchase Orders which are displayed as columns on the editor. |
| Added - Warning when making an item inactive if it has quantity. |
| Added - Users can be logged out individually now. |
| Added - Record Info for items. |
| Added - Class tracking for Work Orders and Receive Items sent to Quickbooks. |
| Added - Custom field entry screen made wider. |
| Added - Custom fields for locations. |
| Added - Manually closed Sales Orders in bulk from the Sales Order list. |
| Added - Specify whether a user can or cannot take and edit payments. |
| Added - Various fields to the Bill of Lading report. |
| Added - The ability to specify whther or not to sync on startup when logging in. |
| Added - Labels for bins. |
| Fixed - Error when trying to Finish All on a Work Order. |
| Fixed - Allow Back Order not allowing a Sales Order to be filled. |
| Fixed - Customer payment details not visible at times. |
| Fixed - Importing Sales Orders from Quickbooks when the last item was not shipped. |
| Fixed - Custom fields not going from Sales Order to Drop Ship Purchase Order. |
| Fixed - Errors saving/syncing employees. |
| Fixed - "Cannot edit record, record is read only" when trying to split Work Order. |
| Fixed - Error when trying to have more than one company open at a time. |
| Fixed - Bin list on location list now in alphabetic order. |
| Fixed - Users getting randomly logged out of the system. |
| Fixed - Sync error if an assembly is created in All Orders, which creates a Inventory Part in Quickbooks, and then the item in Quickbooks is changed to an assembly. |
| Fixed - Sales tax being applied to outgoing freight when the the item used is not taxable. |
| Fixed - Margins on Ship Doc P & L report. |
| Fixed - Price level item list columns can be resized for large name. |
| Fixed - Errors synching Sales Reps. |
| Fixed - Terms not importing on Sales Order import. |
| Fixed - Receive Items label reports printing all items regardless of whether or not they have lot/serial #s. |
| Fixed - Inventory Valuation report, amount not matching up to Quickbooks properly. |
| Fixed - Marking a Ship Doc as shipped and going into negative inventory even when allowed causes an error. |
| Fixed - Some Ship Doc form reports doubling line item quantites when shipping from multiple bins per line. |
| Fixed - Work Orders marked as NC Only going into the Sync Queue |
| Fixed - Running the Reorder Analysis from a Work Order the location filter does not work. |
| Fixed - There is an invalid reference to Quickbooks OaymentMethod "" in the ReceivePayment. |
| Fixed - Currencies not coming over from Quickbooks 2010+ |
| Fixed - Changing a ship date on a Sales Order which is linked to a Work Order broke the link. |
| Known Issues fixed and new features added in 6.1.31 |
|---|
| Fixed - The Drill Down on the Work Order has been streamlined and has imporved performance. |
| Added - On the batch shipper if Allow Neg. Inventory is turned on you can choose to ignore it and only use allocated quantities for that specific batch. |
| Known Issues fixed and new features added in 6.1.30 |
|---|
| Fixed - Cost showing on BOM editor and Reorder Analysis even if viewing costs is turned off for the user. |
| Fixed - Large lists of bins causing the Item editor to open slowly. |
| Fixed - When negative inventory is on, unable to ship some line items. |
| Fixed - Shipping amounts not loading properly when shipping method is selected. |
| Fixed - Item Info not showing quantity by location. |
| Known Issues fixed and new features added in 6.1.28/6.1.29 |
|---|
| Added - New companies can now be created without linking to Quickbooks. |
| Fixed - Focus issue when entering lot or serial # on ship doc and receiver. |
| Fixed - Could not use the first item in a style as a proxy. |
| Fixed - Ledger issues related to Transfers and Bin Transfers. |
| Added - Step description added to Work Order report. |
| Added - Preference to use the last price sold to a customer when adding an item to an order. |
| Fixed - Receiving log missing default filter to exclude Vendor Returns. |
| Fixed - Receiving log entires with multiple bins duplicated entries. |
| Added - Allocate by Bin now employs FIFO to the units auto allocated. |
| Fixed - Location list will now be filtered based on rep or customer assigned to the logged in user (applies to consignment locations). |
| Fixed - The ability to duplicate a closed PO. |
| Fixed - On Order on Item Info now shows ship date per item, not header date. |
| Fixed - Memo on PO now copied to the receiving document. |
| Fixed - Run Analysis now takes into account user rights properly. |
| Fixed - Imports SO/PO from Quickbooks with the last line cleared causes an error. |
| Fixed - Clicking Get Available on the Bins screen may cause a 'cannot exceed ordered quantity' error which forces you to x out to get it to be added to the available bins. |
| Fixed - POs print blank if po is not approved without giving any messages. |
| Fixed - Customer Item Price and Rounding Issue ($0.10, round up to $0.01). |
| Fixed - Flatten Selected when in the Work Orders List does not work in some cases. |
| Fixed - Error adding a kit item when 'kit price must be item price' preference is checked. |
| Fixed - Modifying an order which created a deposit in QB will duplicate the deposit. |
| Fixed - Users cannot enter an order if they have 'cannot change customer default' checked. |
| Fixed - When editing a new account or class when not connected to QB it creates a new one. |
| Fixed - Estimate import from QB bringing cost instead of quoted price on QB estimate. |
| Fixed - QB Customer custom fields do not get updated when Customer and SD have the same mapped field. |
| Added - Larger space for linked file. |
| Added - Net Amount on PO and SO Reports. |
| Known Issues fixed and new features added in 6.1.27 |
|---|
| Added - Preference for item's next sequence # to use the most recently created item. |
| Fixed - Sending an invoice to Quickbooks with a discount that was a subitem generated an error. |
| Fixed - ItemInventory.FullName Group By error when reconciling. |
| Fixed - On Order details list on item info screen not takign into account purchasing conversion rates. |
| Added - Item Group Name to the Ship Doc Log and Receiving Log reports. |
| Fixed - Purchase Orders can no longer be printed if approval is turned on the purcahse order is not approved. |
| Fixed - Timing Quantites on reconciliation report not taking into account allocated components on Work Orders which were not finished. |
| Known Issues fixed and new features added in 6.1.26 |
|---|
| Fixed - When saving value adjustments multiple times without closing values would double. |
| Fixed - Error when saving a Work Order with dependencies if the due date and order date were different after the linked Work Order was modified. |
| Added - Option to copy Work Order custom fields to the custom fields of a Linked Work Order. |
| Added - Option to mask credit card number or not. |
| Added - Customer custom fields to the Sales Order and Ship Doc Log reports. |
| Added - Now supporting ShipRush version 8. |
| Added - Vendor Email Address to the Receiving Log. |
| Fixed - Quickbooks parsing error when reconciling to Quickbooks. |
| Added - Preference so users who cannot edit prices on transactions can edit shipping charges. |
| Added - Email address of customer's billing or shipping address can be auto filled into ShipRush for notifications. |
| Added - New column in Sales Order called Avail-On SO. |
| Added - New columns on Item List, On SO, On Quote, On PO and Avail-On SO. |
| Known Issues fixed and new features added in 6.1.24/25 |
|---|
| Added - Unlimited users can now be added to the user list. Only users equal to the number of licenses can be logged into the system at the same time. |
| Fixed - Error when trying to edit a lot/serial # on the item info screen if do not allow duplicate lot #s is turned on. |
| Fixed - Error – Type mismatch on the receiver when adding PO items. |
| Fixed - Finish All on the work order overwrites manually entered picked/allocated quantities. |
| Fixed - Sales Order requires partial payment for partial cash/ar term types. |
| Added - Available minus what is on open Sales Orders on the item list and Sales Order |
| Fixed - If sending both tracking #s and Sales Order #s to QB on the invoice, only the tracking # would go over. |
| Fixed - Additional custom fields added to many of the excel imports. |
| Fixed - Context menu errors when editing an item's kit. |
| Known Issues fixed and new features added in 6.1.22/23 |
|---|
| Fixed - Syncing with Quickbooks when multi currency is not enabled causes the sync to hang |
| Fixed - Error when saving duplicate lot #s |
| Known Issues fixed and new features added in 6.1.21 |
|---|
| Fixed - Sales Orders/Purchase Order not closing properly or reopening after being manually closed |
| Fixed - Error when trying to modify the toolbar |
| Fixed - Sales tax calculated on Ship Doc freight amount when underlying item is non-taxable and customer has a default ship method. |
| Known Issues fixed and new features added in 6.1.18/19/20 |
|---|
| Added - Company preference to specify if Sales Tax should round up or down |
| Fixed - Non-US versions of Quickbooks 2011 - Currencies not syncing |
| Fixed - Finishing a Work Order updates the Avg Cost of the finished good based on the components standard costs instead of the components Avg Costs |
| Added - Company preference for not auto filling quantities when returning a Ship Doc |
| Added - Company preference for inclduing multiple tracking #s from ShipRush in the Ship Doc's memo field. |
| Fixed - "Error converting data type nvarchar to bit" when trying to save an Assembly |
| Fixed - Some Canadian users locked out due to regional Canadian date settings |
| Added - Clear Users function improved, users no longer required to log out BEFORE clearing sessions |
| Fixed - Users with access to Sales Orders/Shipping but without access to edit customer defaults on transactions could not ship orders where another user has updated the order's default ship method |
| Known Issues fixed and new features added in 6.1.17 |
|---|
| Added - Solidworks Integration. |
| Added - BOM Components can be entered as percentages of the finished good instead of a quantitiy that is used. An additional UOM/Conversion rate hass been added named Produced As to convert the percentages to quantites when creating the finished good. |
| Fixed - When attempting to finish Work Orders from the Work Order List if the Work Order was not able to be finished but quantity was allocated a message will notify you. |
| Fixed - Error message "Doc number already in use" when attempting to Finish All on a Work Order. |
| Fixed - Unbalanced ledger entries for Location Transfer performed on quantities with dependencies. |
| Fixed - Error message "The key is already associated with an element of this collection" when trying to open a kit or add one to a Sales Order. |
| Fixed - Updating a due date or memo on a Work Order and then saving without moving the cursor would not save the new due date or memo. |
| Fixed - When syncing open transactions and reconciling at the same time unecessary adjustments were created by the reconciliation. |
| Added - A preference to auto assign the weight to packages in ShipRush. |
| Fixed - Sales Order lines that have been manually cleared reopen after the rest of the order ships. |
| Added - Sales Order Line Item custom fields have been added to many Sales Order reports. |
| Fixed - A user with access to Sales Order and not Shipping could not convert a Quote to a Sales Order. |
| Fixed - Fractional quantites entered for an item's Min. Order or Order Inc. did not save properly. |
| Fixed - On the Item Info screen when removing the filter for a Lot/Serial sub grid under the status tab hte previously filtered Lot/Serial #s would not appear. |
| Added - To the item import: Item Class, Configurable BOMs, and Kit Rules. |
| Fixed - Errors writing log files in Windows 7. |
| Fixed - When creating a Disassembly many Many Work Order features looked as if they were enabled. |
| Added - Kit rules list boxes are now multi select capable. |
| Fixed - Tax codes with Quickbooks Canada not synchronizing properly. |
| Fixed - When using the Add SO function on the Ship Doc custom fields were not being transfered properly. |
| Fixed - Add Costs on a Value Adjustment by quantity generated an error. |
| Fixed - 'Replace Component' feature does not keep the correct order. |
| Known Issues fixed and new features added in 6.1.15/16 |
|---|
| Fixed - Reorder Analysis shows all quantities as zero |
| Fixed - Item List shows all quantities as zero |
| Fixed - Error when finishing a Work Order to Auto Allocate to a Ship Doc |
| Known Issues fixed and new features added in 6.1.14 |
|---|
| Fixed - ShipRush address mapping |
| Added - Item price level import |
| Fixed - Error 5 when making serialized (Non US Versions only) |
| Fixed - Incorrect syntax near'XXXX' when loading VERY large sales orders. |
| Fixed - location not being set using sales order import |
| Fixed - Seurity setting (view cost and view prices) implemented on reports |
| Fixed - ShipAddr4 added to printed sales reports and documents |
| Fixed - 64 Bit installation issues |
| Fixed - Date issue for users in New Zealand |
| Fixed - Changing item type within QuickBooks did not update the inventory ledger in All Orders |
| Fixed - Arithmetic overflow error when finalizing a work order or count. |
| Fixed - Item quanity does not update when a line is deleted from a ship doc. |
| Fixed - Parsing error when invoicing and using an old version of QuickBooks. |
| Fixed - Error when clicking 'Add PO' and one of the items have a TAB charater in the description |
| Fixed - Sales description on valuation report |
| Fixed - QuickBooks tax rounding differently than All Orders |
| Fixed - Standard cost is not showing correctly on sales orders when using a configurable BOM. |
| Fixed - Splitting work orders when the components have lot/serial # does not proportion correctly. |
| Fixed - Read Only permission on Profile lists crashes All Orders |
| Fixed - Error when running Reorder Analysis from Item List |
| Fixed - Work Order list shows the customer and sales order number when generated from the drill down. |
| Fixed - Error when printing manufacturer's rep order. |
| Fixed - When you press Enter instead of TAB on the sales order price per it does not update the extended price. |
| Fixed - Quantity adjustment list shows incorrect Created By |
| Fixed - Clicking Next on the Item Editor does not update the 'Sold As' UOM |
| Known Issues fixed and new features added in 6.1.13 |
|---|
| added - accounts lists on payment form includes 'Undeposited Funds' |
| fixed - payment form on ship dos not resizing when there is a linked sales order |
| fixed - method of ~of object~ failed error when user which is restricted to a certain location attempts an inventory adjustment |
| Added - Sync Queue Manager. A new form that allows you to delete an entry in the sync queue so that you can correct the issue and retry. The new form can be opened by clicking Company --> Synchronize QuickBooks |
| fixed - potential for duplicating transactions in QuickBooks when transaction is undone withing All Orders but never deleted from QuickBooks. |
| Added - invoice preferred send method per customer which could be set by QB, print, email, both or none. |
| added - preference for lot/serial custom fields to be appended to the invoice in QB |
| added - preference not to set the default printer when printing a report |
| fixed - price rounding issues on sales order when margin percentage is more than 4 decimal points. |
| Fixed - Finish All does will not set 'Produced' if the Produced is not equal to 0 |
| Fixed - Get available on Transfer does will now not include committed stock. |
| Fixed - Tax rate not getting set when creating a new customer |
| Fixed - Cannot import kits through Excel |
| Fixed - Bins not displaying on Receiving Log |
| Fixed - XML Parsing error when adding an item assembly with 'Sync Manufacturers Part No' checked |
| Fixed - Error when adding costs and receiver has 0 quantity |
| Added - Ability to view and edit billing and shipping on sales order |
| Added - Integration with ShipRush |
| Fixed - Error 91 when opening Item Info and the item has not transactions |
| Fixed - Change UOM does not update the available qty |
| Fixed - Scanning into a work order will not go to the first step after a scan. |
| Fixed - Price Level syncing with QuickBooks |
| Fixed - Reset settings program |
| Added - Inventory Aging Report (shows the # of days inventory is in a particular location) |
| Known Issues fixed and new features added in 6.1.12 |
|---|
| fixed - error when deleting a work order (affected 6.1.8) |
| fixed - taxes in default shipping location may not have loaded (affected 6.1.7 & 6.1.8) |
| fixed - cost per on the on order tab of the dividing by total units ordered instead of back order |
| fixed - duplicate serial/lot # error on Receiver when changing a bin AND 'deny more than ordered' is checked in preferences |
| fixed - syntax error when creating linked POs from a very large sales order. |
| fixed - syntax error when saving a work order with no components listed on the step. |
| fixed - sales description field on item enlarged |
| fixed - ability to view the item details of a work order or ship doc after its closed. |
| Known Issues fixed and new features added in 6.1.8 |
|---|
| added - Payments received on sales orders will now be automatically applied to the invoice when the ship doc is Invoiced. This requires QB 2008 or later. |
| Fixed - when you add SO to ship doc then click Get Available for serial #s you get error 'Object Variable or With Block Variable not set ' |
| fixed - Serial No custom fields get lost upon creating a transfer |
| fixed - When using Windows Terminal Server, user cannot log back in requiring 'Clear Users'. We are now saving the Config.xml file in the user's Application Data folder instead of the 'all users' Application Data folder. You will have to select to 'Open an existing company file' and re-associate your QuickBooks file when opening All Orders for the first time after installing version 6.1.8. |
| fixed - The cost of Job items not showing on Ship Doc P & L |
| fixed - default FOB does not auto-fill on quote and sales order |
| fixed - synchronize currency list for QB 2010 |
| fixed - default vendor showing on ship doc print-out |
| fixed - error when deleting a shipping address |
| fixed - error when deleting a line item on a ship doc that contains lots or serial #s |
| fixed - memo not saved on count screen |
| added - address displayed on sales order |
| added - payment date and payment account on payment screen |
| Known Issues fixed and new features added in 6.1.7 |
|---|
| fixed - Either BOR or EOF is true, or the current record has been deleted, when saving a receiver that only has non-invenotry, service and other charges. |
| added - Default Class per customer |
| added - Sales Order filter on Run Analysis which can aggregate the components required from all dependent work orders |
| added - Revision # on quote |
| added - Get Next Serial # from customer return |
| Known Issues fixed and new features added in 6.1.6 |
|---|
| fixed - error 6 overflow when filtering the lot serial # on the ledger report. |
| fixed - Splitting work order causes error - At least one of the components must have quantity allocated or used before you can change status |
| fixed - Inconsistent Save Drop Down Menu on Ship docs. |
| fixed - error when adding item with sub-items - Only items with same group can be set as parent |
| fixed - Inventory count - reload qty does not clear count |
| fixed - Bom Desc and Purchase Desc the same |
| fixed - Total Amount , shipping, discount and taxes added to sales order reports. |
| fixed - Drill Down from Work Order list to ask about preferred location |
| fixed - Cost from PO should be part of dependency if created directly from the work order. |
| added - Ability to add multiple sales orders to one ship doc (Add SO button on the ship doc) |
| fixed - error when creating a style with 4 attributes |
| Known Issues fixed and new features added in 6.1.4 |
|---|
| fixed - Invalid procedure call or argument when printing count work sheet or count sheet from the Count List. |
| fixed - When linking multiple drawings the first one always opens. |
| added - Customer consignment functionality |
| added - Employee list. |
| added - Work order time entry functionality |
| added - Integration of reports with All Orders Web. |
| fixed - credit check's open amount included amounts on quotes |
| fixed - components using UOM of finished good on work order if no used as UOM specified |
| fixed - Only users with delete transaction rights can Undo from QuickBooks |
| added - preference for default location on sales order. |
| fixed - sales tax calculation on freight |
| fixed - splitting a work order when the finished goods or components have lot or serial numbers |
| fixed - switching groups does not show proxy drop-down |
| added - sales tax codes by ship-to address |
| fixed - reorder analysis shows wrong quantity when purchase as UOM is used |
| fixed - condense data |
| fixed - create new customer (non-US version) when tax code not selected |
| added - On Hand, Allocated, Committed, In Transit in Item Info. |
| added - option to create work orders based on deficiency on Drill Down. |
| added - default description on bill of materials screen |
| fixed - work order components with status 'in production' are now included in In Production quantity on Item Info |
| added - integration with Ship Rush Professional - separate product |
| fixed - alpha sort on sales order |
| Known Issues fixed and new features added in 6.0.12 |
|---|
| fixed - 'object variable or with block variable not set' when trying to Fill a sales order that has back order on the first line and allow negative inventory is OFF. |
| fixed - Charges on Receive Items not converting to foreign exchange when re-opened. |
| fixed - Customer notes showing paragraph symbols. |
| fixed - Purchase Order - Item Ship Dates not in foreign currency. |
| fixed - Vendor Ref # on value adjustment not recorded in QuickBooks |
| added - ability to print indented BOM reports from the Item List. |
| fixed - Sales tax rate being saved as 1/100th decimal. |
| added - ability to reorder items on sales order alphabetically. |
| fixed - error message when condensing data |
| added - preference to record work order in All Orders ledger when recorded in QuickBooks. |
| added - vendor account number on Purchase Order - Item Ship Dates |
| fixed - Method ~ of Object ~ failed when changing status on a work order |
| fixed - error 'object required' when deleting item on value adjustment |
| fixed - 'quantity greater than ordered' error message when trying to change the serial # on a ship doc. |
| fixed - price per on Item Info shows the quantity decimal preference instead of price decimal preference |
| added - ability to add kit selections to variable or yes/no components at order time |
| fixed - increased the size of kit item and kit wizard windows. |
| fixed - Item not found in collecting when posting/creating a value adjustment from a receiver. |
| added - preference to make the ship doc date (and QuickBooks invoice date) the date it was marked as shipped instead of the date created. |
| Known Issues fixed and new features added in 6.0.11 |
|---|
| fixed - Creating a customer generates error - Error -2147220955: The given object ID "" in the field "list id" is invalid. (Non-US versions only) |
| added - ability to assign default classes for items to auto-populate line item classes on ship doc. |
| fixed - item description for transactions expanded to 4000 characters. |
| fixed - When logged in as any user other than Admin, you will not be able to view, create , or sell any style of an item. |
| fixed - QuickBooks error during reconciliation leaves open adjustment |
| fixed - Access denied error msxml4 on 64bit servers. Now using msxml6 |
| fixed - User with no rights to see cost can still see them on the list |
| added - ability to use proxies on styles |
| fixed - caption on disassembly screen shows work order |
| fixed - lock up on sales tax code synchronization (non-US versions only) |
| fixed - customer pricing not affecting configurable BOMs |
| fixed - users that cannot delete records cannot Undo transactions in QuickBooks |
| fixed - sales tax codes |
| added - default location on work order can be set to sales orders ship from location |
| fixed - cannot edit attribute name |
| fixed - kit description going to incorrect line |
| fixed - SD Invoice template not showing correct extended price when there are lots or serial #s |
| fixed - batch shipping not filling lot / serial #s correctly. |
| fixed - error deleting styles that are not used |
| added - UOM for work order item |
| added - work order location on list |
| fixed - user was able to view edit work order not assigned to their location |
| added - support for 64 bit servers |
| added - support for SQL 2005 |
| Known Issues fixed and new features added in 6.0.9 |
|---|
| Fixed - Item tax issue when customer is non taxable |
| Added - ability to Exclude filters from a report |
| Added - ability to flatten from the work order list |
| Added - ability to drill down from the work order list |
| Added - Ability to change status on a work order to finished out of sequence |
| Added - ability to assign proxies to the style items |
| Fixed - Filling sales orders after drop shipping creates a new ship doc |
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