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Treqso Website Release Notes

Treqso Website 1.9.0

New Items

  • A field has been added to all number-type custom codes to determine if a group separator (commas) is to be shown. - Release Date: 8/22/2018
  • Added ability to drag & drop multiple documents when uploading. - Release Date: 7/16/2018
  • Added Comment reports for Customer, Suppliers, Parts, Quotes, Sales Orders, Purchase Orders, Vehicles, and MfgOrders. - Release Date: 6/26/2018
  • Added permissions for tabs in the maintenance areas of Customers, Suppliers, Parts, Purchase Orders, Quotes, Sales Orders, Vehicles, and Manufacturing Orders. - Release Date: 4/20/2018
  • Added ability to set default New Record Layouts for all users with Customers, Suppliers, Purchase Orders, and Parts. - Release Date: 4/5/2018
    • Accounting
  • Created a new page under the "Accounting" menu named "Auto Generate Budget Amounts" to allow generating annual or monthly budget amounts for a selected fiscal year based on the previous fiscal year's actual balances and the Auto Budget Code of each GL Account Number. - Release Date: 6/13/2018
  • Users will be warned if the Transaction Date entered is less than one month or more than one month away from the transaction period in G/L Transaction Maintenance. - Release Date: 5/31/2018
  • Added checkbox to G/L Transaction Maintenance that allows users to see only records that are out of balance. - Release Date: 5/24/2018
    • Admin
  • Companies can now be designated as test databases. The header of the company site will be altered to make users aware of this. - Release Date: 4/20/2018
    • Customer
  • Added a Customer Hold Notification field to show specific messages for each Customer when they are added to an Order. - Release Date: 4/20/2018
  • Added security permission for Customer Maintenance History panel. - Release Date: 4/20/2018
    • Inventory
  • Added field in Show Part Usage History popup (in Part Status Inquiry) to show total of all months. - Release Date: 8/24/2018
  • Added Comments field to Warehouse Transfers. Comments will feed into Part Inventory record when inventory is committed. - Release Date: 8/17/2018
  • Added Suggested Price field to Part Inventory records. - Release Date: 8/17/2018
  • Added comments field to Part Inventory records. - Release Date: 5/30/2018
  • Added multi-company lookup in Part Status Inquiry. - Release Date: 4/24/2018
    • Labor
  • Created new page to Merge Labor to Sales Orders. This allows you to merge labor for a range of Work Dates, Employees, or Sales orders. The "Merge Labor" routine works the same as the option the Sales Order Maintenance page - except it can process ranges of orders instead of a single order. ? - Release Date: 8/23/2018
  • Added page break by employee option to Labor Employee Attendance report. - Release Date: 6/11/2018
  • Added a comment field to Labor Time Clock records. Comment will be displayed in the Labor Employee Attendance report. - Release Date: 5/1/2018
  • Added protected field to Labor Work Types. - Release Date: 4/5/2018
  • Added Branch, Profit Center, and Cost Center fields to Labor Employees, Time Clockings, and Time Cards. These fields were previously in FACS. - Release Date: 4/5/2018
    • Part
  • Part Branch Maintenance now supports List Price Methods of "Cost Percent Margin" and "Landed Cost Percent Margin" to allow basing List Price on a Margin percent rather than a Markup percent. - Release Date: 9/4/2018
  • Added Optional Part Number to Part record. Allows users to specify an additional part to be added to a sales order. - Release Date: 8/21/2018
  • Part Warehouse records are now added (if needed) when a Warehouse Transfer is closed or processed directly. - Release Date: 7/27/2018
  • Part Warehouse records are now added (if needed) when during the Inventory Month End process. - Release Date: 7/27/2018
  • Added Sales Group field to Parts generic reports. - Release Date: 5/31/2018
  • Added a link to the Part Status Inquiry from the Part Pricing Inquiry. - Release Date: 3/30/2018
    • Payables
  • Added a Default Payable Status field to Payables Parameters. This setting apples to adding new Payables Transactions and Create Payables from Receipts. - Release Date: 6/7/2018
  • Users will be warned if the Invoice Date entered is less than one month or more than one month away from the transaction period in Payables Transaction Maintenance. - Release Date: 5/31/2018
  • The Payment Terms are now saved on the Payables Transaction record. - Release Date: 5/29/2018
  • Added button to Payables Transaction Maintenance to set a percentage for the discount amount. - Release Date: 5/24/2018
    • Purchase Order
  • You can now designate that a Part Comment be appended to a Purchase Order Comment. - Release Date: 9/4/2018
  • Added Order Description field to Purchase Order records. - Release Date: 8/17/2018
  • The Inventory Account can now be set on Purchase Order Detail records. - Release Date: 5/29/2018
    • Quote
  • Printing or exporting a quote will now respect the sales order gross profit percentage check. - Release Date: 8/21/2018
  • The Quote Detail grid will display an icon if notes exist for that record. - Release Date: 8/15/2018
  • Copying/Revising a Quote can now be restricted to a certain number of days past the Quote Date. - Release Date: 7/3/2018
  • Added a Labor tab to the Quote screen to display all types of labor. - Release Date: 6/5/2018
  • Range of numeric values are now allowed on Part/Model Attributes. - Release Date: 5/15/2018
  • Parts can now maintain multiple configurations of attributes. - Release Date: 5/15/2018
  • Added a security permission for Model Attributes. - Release Date: 5/15/2018
  • Added ability to set Discount on a Quote. - Release Date: 4/24/2018
  • Added ability to change price types for a Quote on a mass scale. - Release Date: 4/24/2018
  • Added total revisions for a Quote in header of Quote Maintenance (if more than one revision exists). - Release Date: 4/24/2018
    • Receivables
  • Added a Goto Invoice ID shortcut in the Receivables main menu options. - Release Date: 4/18/2018
    • Sales Order
  • Sales Order Inquiry now has the option to retrieve data from the history database. - Release Date: 9/10/2018
  • Quote Comments can now be copied to a Sales Order Comment of the same name. - Release Date: 8/30/2018
  • On hand, available, backorder, and on order quantities will now be shown when a part is selected for a new detail record. - Release Date: 8/15/2018
  • The Add Order button and menu item in Sales Orders has been split out to Add Job Order and Add Sales Order. - Release Date: 7/26/2018
  • Added ability to search Sales Order Inquiries with part number. - Release Date: 7/16/2018
  • Added ability to inquire Sales Order by Sold-To. There are now 6 options to inquire by; Bill-To, End User, Order Contact, Part, Ship-To, Sold-To. - Release Date: 6/20/2018
  • Added option to Sales Order Inquiry to search by Ship To or by Order Contact. - Release Date: 6/15/2018
  • Created a new page in the "Sales Order" menu named "Replace Sales Order Fields" to allow replacing values for selected fields for a range of Sales Orders. - Release Date: 6/13/2018
  • Added an icon to display Unknown Parts on the Sales Order Maint & Sales Order Entry detail grids. - Release Date: 6/5/2018
  • Added Part Type field to Sales Orders generic reports. - Release Date: 5/31/2018
  • Order Contacts could be tracked on Sales Orders when the Sold-To Customer for the order was of a Payment Terms of CASH. A new field has been added to Payment Terms to enable this feature to allow other Terms codes to use this functionality. - Release Date: 5/30/2018
  • Added a button to display if Multiple Sales Orders exist for a quote. - Release Date: 5/9/2018
  • Added ability to change price types for a Sales Order on a mass scale. - Release Date: 4/25/2018
  • Added permission to override Sales Order ID when copying a Sales Order. - Release Date: 4/20/2018
  • Added link to Sales Order Inquiry to quickly navigate to Sales Order Maintenance. - Release Date: 4/16/2018
  • Added new security permissions for "Sales Order Finalize" and "Job Order Finalize". Added "Must Finalize" checkbox to Sales Order Parameters to require finalizing sales orders before closing orders. - Release Date: 3/19/2018
    • System
  • Added inactive flag to Price Types. - Release Date: 4/17/2018
  • Added inactive field to Shipping Methods. - Release Date: 4/5/2018
    • Vehicle
  • Separated Update button into both Update & Update and Close buttons. - Release Date: 8/3/2018

Fixed Items

  • Sorting columns for a summarized report were not showing properly in generic reports. - Release Date: 8/21/2018
  • Many labels throughout the system were not showing the user-defined names for Cost Center, Profit Center, and G/L Codes 1 & 2. - Release Date: 6/14/2018
  • Quote Maintenance and Sales Order Maintenance pages were not excluding inactive shipping methods. - Release Date: 5/9/2018
  • Saved selectivity was not being loaded properly in the following pages: - Sales Order Batch Processing - Purchase Order Batch Processing - Purchase Order Printing - Create Payables Payments - Update Payables Payments - Bank Deposit Update - Print Receivables Invoices - Labor Time Card Update - Inventory Count - Release Date: 4/25/2018
  • Fixed problems in various import pages where date formats were not correct - which caused all dates to be treated as invalid. - Release Date: 3/28/2018
  • The ability to copy a report was not functioning properly. - Release Date: 3/28/2018
    • Accounting
  • The Account Balance Inquiry was not reporting the correct values if the first month of the fiscal year is not January. - Release Date: 6/7/2018
  • In Account Balance Inquiry, fixed a bug where "Balance Needs Updating" message was incorrectly shown for period 10. - Release Date: 4/26/2018
    • Admin
  • Company Name can be maintained in both the Admin - Companies page and in Company Master Maintenance. Changing the name in one page would not reflect it in the other. - Release Date: 4/24/2018
  • Adding or removing a login to a company was not showing error at the User level. - Release Date: 3/29/2018
    • Inventory
  • The Part Status Inquiry popups (committed, available, on-hand, etc.) were disabled if the total of that field was a negative quantity. - Release Date: 5/16/2018
  • For Inventory > Set Inventory Levels: The Quantity Available column was incorrectly showing Quantity Committed. - Release Date: 4/16/2018
  • A problem was fixed with security group permissions that prevented Inventory Count Reports from running. - Release Date: 3/27/2018
    • Labor
  • In Labor > TimeClockEntry, fixed various problems with auto-lunch and auto-breaks and with early start/late stop adjustments. - Release Date: 5/24/2018
  • The Labor Time Clock Listing report would fail if certain descriptions were too long. - Release Date: 5/23/2018
  • Labor > Employee Label Sheets will no longer include employees on L-eave or T-erminated. - Release Date: 4/27/2018
  • Time Clock Entry was not preventing terminated or on leave employees from clocking. - Release Date: 4/26/2018
  • The popup for adding/modifying a Labor Estimate from Sales Order Maintenance was not centered when it loaded. - Release Date: 4/16/2018
  • Fixed Labor Time Clock Entry so if Labor Parameter "Create Time Card After Out-Job" is set then create time card after inserting missing "OJ" punch. - Release Date: 4/10/2018
    • Part
  • The "Qty (Year)" field was not always showing data in the Part Warehouses report. - Release Date: 6/29/2018
  • Add New Part page was incorrectly binding the account group drop-down. - Release Date: 5/9/2018
  • The Part Pricing Inquiry can only show prices for fixed price parts when a specific customer was selected. This was not being accounted for. - Release Date: 3/30/2018
    • Payables
  • The Create Payables From Receipts page will no longer show Returns in the finder. - Release Date: 8/30/2018
  • Unable to save a Quick Invoice Payment. - Release Date: 8/17/2018
  • In Payables > Reverse Payments, changed to not allow reversing a payment in a year+month prior to the year+month of the payment. Also, a bug was fixed reversing a payment for multi-line invoice when using the "Zero G/L Transaction Amounts" parameter option. - Release Date: 6/1/2018
  • Fixed Payables Status Inquiry problem where the [Distribute] option was not showing any data. - Release Date: 5/18/2018
  • In Payables > Print Payables Payments, a bug was fixed with how Supplier Master Bank Routing Number length was checked for electronic payments. If the Bank Routing Number was blank, the page was not handling that. - Release Date: 5/3/2018
  • Re-printing a range of checks (when the range was the same as prior) was printing the wrong check number after the first check. - Release Date: 4/2/2018
  • Payable Status Inquiry was showing a value for payments in the Open Payables column. - Release Date: 3/29/2018
    • Purchase Order
  • In Purchase Order > Automatic Reordering, fixed an error inserting new Purchase Order Master record due to bad Ship To Name (name was generated incorrectly and was too long). - Release Date: 5/4/2018
  • In Purchase Order > Add Order, fixed problems setting values for disabled controls and insure that mandatory fields are always shown. - Release Date: 4/24/2018
  • In Purchase Order Detail Maintenance, when refreshing costs, a problem was fixed where the Landed Cost minimum value was not getting set to the new Actual Cost value - which could cause an un-handled error to occur. - Release Date: 3/28/2018
  • In Purchase Order > Batch Order Processing, fixed "Object reference not set to and instance of an object" error. Also, fixed error adding Purchase Order Detail for an unknown part by insuring that the Order Detail Text is not blank. - Release Date: 3/20/2018
    • Quote
  • Creating a Sales Order from a Quote produced an error when trying to auto-commit an unknown part. - Release Date: 10/4/2018
  • Inserting a Quote Detail Item record was not being logged correctly. - Release Date: 6/13/2018
  • Creating a Sales Order from a Quote was not checking if Inventory allowed unknown parts. - Release Date: 4/26/2018
  • Titles were not being added properly to Quotes that had more than one revision. - Release Date: 4/25/2018
  • Quotes with more than one part per Model were unable to be copied/revised. - Release Date: 4/25/2018
  • Quote Stages were not showing up on the Quote Standard Codes Maintenance page. - Release Date: 4/18/2018
    • Receivables
  • Printing Statements for Month-End Processing would not download all statements if the last customer processed was skipped (based on settings in Receivables Parameter Maintenance). - Release Date: 9/18/2018
  • The P.O. Requirement on an Invoice Transaction was not preventing the record from being added/modified. - Release Date: 4/20/2018
  • The Delete button in Invoice Transaction Maintenance was incorrectly enabled when adding a new record. - Release Date: 4/20/2018
    • Sales Order
  • Pushing Sales Order Sales Tax to Receivables was setting the Transaction Date to today's date rather than the Finalize Date. - Release Date: 10/3/2018
  • Setting a -1 quantity on a sales order was not allowed for a serialized part. - Release Date: 10/1/2018
  • When trying to reduce a sales order with backordered items and trying to set the order as "Ship Available", a problem was fixed checking for shippable items to handle line items that are partially shippable For example, a line item with OrderQuantity=10 ShipQuantity=8 BackorderQuantity=2 should be shippable. - Release Date: 7/18/2018
  • The Sales Order Action reports have been fixed to correctly handle 'Reduced' line items. The Recommended Action should be an empty string for Reduced items. Also, the Sales Order Action Summary Report now shows the line item count for the various Recommended Actions since showing quantity does not make any sense when an order could have many different/incompatible UOMs. - Release Date: 5/16/2018
  • Adding a Sales Order Payment should set the Sold-To Customer ID (in Receivables Transactions) to that of the Order's Bill-To Customer ID. - Release Date: 5/1/2018
  • For Sales Order > Add/Delete Sales Order Detail For Many Orders: Will now add Sales Order Model record if Sales Order Model does not exist when adding part detail to a sales order. - Release Date: 4/23/2018
  • Reducing inventory was not converting the regular cost and regular landed cost to the base unit of measure before adjusting inventory. - Release Date: 4/2/2018
  • Sales Order Re-Open process was not accounting for Sales Orders with no Invoice. - Release Date: 3/29/2018
    • System
  • Delete button was not being enabled after a Price Type was added. The button was then affected the entire time you were on the Maintenance page. - Release Date: 4/13/2018
    • Vehicle
  • Non-protected Vehicle Attributes were not able to be updated. - Release Date: 9/12/2018

Changes

  • Sales Order Batch Processing and Purchase Order Batch Processing will now prompt for Transaction Date to use when Reducing, Unreducing, and Creating Purchase Orders from Backorders. - Release Date: 6/25/2018
  • Inactive Customers/Suppliers are not allowed to be set on a Quote, Sales Order, or Purchase Order. - Release Date: 6/13/2018
  • Users will now be asked to confirm a shipping address change when the sold-to or ship-to customer ID is changed. - Release Date: 5/29/2018
  • Adding Quotes, Sales Orders, Purchase Orders, & Warehouse Transfers have been modified so that overriding a the Order ID is more intuitive. - Release Date: 5/23/2018
  • All field-level help tool-tips will now close automatically when you move your mouse out of the tool-tip. - Release Date: 4/26/2018
  • Default buttons will now be designated with a darker, thicker border. - Release Date: 4/25/2018
  • Shortcuts for quick navigation in the main menu are now performed using Ctrl+Enter. The Shift+Enter combination was not working correctly. - Release Date: 4/18/2018
    • Accounting
  • Changed Accounting > Other > "Import GL Transactions from External Text File" to add a Radio Button option to support importing Budget transactions in addition to Actual transactions. - Release Date: 6/11/2018
  • Users will now be prevented from hitting the Close button in G/L Transaction Maintenance after a new record was added that does not have a balancing entry. - Release Date: 6/1/2018
  • The Accounting > Bank Reconciliation page was changed to include a section showing the Bank Reconciliation Summary for the "Bank to Book" reconciliation method. - Release Date: 5/31/2018
  • Added Debit and Credit fields to the generic G/L Transaction reports. - Release Date: 5/24/2018
  • Accounting > GL Transaction Maintenance was modified to prevent updating/deleting records created from Payables or Receivables or Inventory modules. - Release Date: 4/9/2018
    • Customer
  • The Customer Status description of "Closed" has been changed to "Inactive". - Release Date: 5/31/2018
    • Inventory
  • In Part Status Inquiry, the "zoom" button for the Onhand Quantity now supports an alternate view using the [View 2] button. The alternate view will show the Reference Type and Reference Number instead of the Lot. - Release Date: 6/21/2018
  • In Part Inventory Maintenance, the "finder" is now a generic finder where you can create new views to show whatever part inventory related fields you wish. - Release Date: 6/21/2018
  • The Move Inventory page was changed so the Serial Number and Lot fields are drop-down boxes and only include values for the selected Part and Warehouse. - Release Date: 6/6/2018
  • In Inventory > Inventory Count Process, Security Group Permissions were added for each function. - Release Date: 3/27/2018
  • The Inventory Transactions Report was changed so 'Transaction Type' is now a drop-down list. - Release Date: 3/19/2018
    • Labor
  • Improved speed of Employee Attendance Report. - Release Date: 8/3/2018
  • Labor Time Clock Entry will no longer take use of a Treqso License. - Release Date: 6/7/2018
  • Changed Employee text boxes to combo boxes on Time Card Maint, Time Clock Maint, In-Job Inquiry, and Time Clock Inquiry. - Release Date: 6/5/2018
  • The Labor Employee In Job Inquiry will now show the list of allocated Bill Codes and Work Codes for any "IJ" time clock records flagged to Allocate Time. ? - Release Date: 5/17/2018
  • Re-added option when adding\modifying Labor Estimates to select from existing Work Codes. - Release Date: 4/26/2018
    • Part
  • Part Suppler Maintenance will now show the computed cost amount for any Min. Order Quantity line that has a cost formula. - Release Date: 6/28/2018
  • Prevented the Serial Number Required and In Inventory flags from being changed in Part Maintenance while there are parts in inventory. - Release Date: 5/1/2018
  • In Part Maintenance, do not allow Part Types for "Labor", "Freight", "Discount", "Excise", or "Template" to be an Inventory Item. - Release Date: 4/27/2018
    • Payables
  • Changed "Create Payables Payments" page to add [Expand All], [Collapse All], [Expand Invoices], and [Collapse Invoices] buttons. Also, the Supplier Total Amount will now display in the Supplier group header and the Invoice Total Amount will now display in the Invoice group header. This will allow the user to see supplier and invoice totals even when the grid is collapsed. - Release Date: 6/15/2018
  • In "Print Payables Payments", changed the [Print Excess Remittances] button to [Print Separate Remittances] in order to print all non-check remittances as well as check "overflow" remittances. - Release Date: 6/15/2018
  • Payables Transaction Maintenance now includes an [Add New Invoice] button on the form to allow you to add a new invoice without having to back to the finder screen to click the [Add Invoice] button. - Release Date: 6/8/2018
  • Payables > "Create Payables From Receipts" now allows you to override the Supplier ID of the Purchase Order and enter a different Supplier ID for the invoice. This is useful when you want to put the purchase on a credit card and use the Supplier ID of the credit card company. - Release Date: 6/1/2018
  • The Create Payables from Purchase Order Receipts page has been moved to the Payables module. - Release Date: 5/24/2018
  • Changed button in Payables Transaction Maintenance from "Set Discount" to "Apply Terms Discount". - Release Date: 5/24/2018
    • Purchase Order
  • Add a new toolbar button named [Commit Inventory to Return] to Purchase Order Detail Maintenance so you can select the exact Part Inventory layer(s) to return to supplier on a PO Return. - Release Date: 8/30/2018
  • Gave more feedback to the user when a lot parts were received at once in Purchase Order Receiving. - Release Date: 8/21/2018
  • Purchase Order Detail Maintenance will now show "Part Master Standard Cost is nn.nn" message next to the Actual Cost if the Standard Cost is different than the actual cost. - Release Date: 6/28/2018
  • Purchase Order > Automatic Reordering added selectivity (like how report selectivity works). Also, You can now specify the Purchase Order ID Code to use for creating new purchase orders. - Release Date: 5/10/2018
  • In Purchase Order Maintenance, on the Order Totals box, show Supplier "Minimum Order Amount" and "Minimum Order Amount - Free Shipping" and highlight the text if Order Total Amount is less than the Minimum Amount. - Release Date: 4/27/2018
  • Purchase Order > Create Payables From Receipts was changed to not require a Variance Profit Center or Cost Center if there is no variance amount. - Release Date: 4/18/2018
  • In Purchase Order > Create Payables From Receipts, the [Continue] button will now be the default button for the Invoice related form fields (in case you press [Enter] while entering any invoice field. - Release Date: 3/29/2018
    • Quote
  • Quote Labor records are now setup similar to that of TEQuote. - Release Date: 5/15/2018
  • Custom Fields are now setup similar to that of TEQuote. - Release Date: 5/15/2018
  • Added "Change" item to toolbar to encompass "Edit Model" and "Re-order Models". "Change Branch", "Change Discount", and "Change Price Types" have also been added/moved into the item as well. - Release Date: 4/24/2018
    • Receivables
  • Receivables > Invoice Transaction Maintenance now includes an [Add New Invoice] button on the form to allow you to add a new invoice without having to back to the finder screen to click the [Add Invoice] button. - Release Date: 6/8/2018
  • Receivables > Payment Maintenance now includes an [Add New Payment] button on the form to allow you to add a new payment without having to back to the finder screen to click the [Add Payment] button. - Release Date: 6/8/2018
  • Changed Receivables Invoice Inquiry to add Report Type radio button list so you can choose Detail, Summary, or Profit report. - Release Date: 6/6/2018
  • In Receivables >Post Receivables Transactions, when aborting the posting process and doing transaction rollback, show error message to that effect so the user knows the posting aborted/stopped. - Release Date: 5/4/2018
  • The Credit Card Number field in Customer Payments has been reduced to only store the last 4 digits. - Release Date: 4/17/2018
    • Sales Order
  • You can now designate that a Part Comment be appended to a different Sales Order Comment. Previously they had to be the same name. This action would only occur when a Sales Order was created from a Quote. It will now occur when parts are added to a Quote & Sales Order as well. - Release Date: 8/30/2018
  • Changed Sales Order Detail Maintenance and Sales Order Entry detail entry to show Substitute Part option if not enough quantity available to ship. Also show Replacement Part for a part with "Hold" status or "Discontinued" status. - Release Date: 8/28/2018
  • Sales Order Maintenance now allows changing SoldTo/BillTo/EndUser CustomerID values on closed sales orders if user has SalesOrderReopen permission. - Release Date: 8/24/2018
  • Changed the Part Status Inquiry page for the Sales Order inquiry popup window to include a [View] option button to show an "alternate" sales order view that includes the Serial Number (among other fields). ? - Release Date: 6/8/2018
  • Sales Order Detail Maintenance, Purchase Order Detail Maintenance, Mfg. Order Detail Maintenance, and Part Inventory Maintenance no longer allow Warehouse 0 (zero). You must choose a "real" warehouse. - Release Date: 5/18/2018
  • In Sales Order > Add Order, changed to show any Credit Check Message in a popup window after entering the Bill-To Customer ID. Also, added a [Continue] button and if there are any Notify Alert warnings when adding the sales order, then show the [Continue] button so user can see and acknowledge the warning before continuing to Sales Order Maintenance for this sales order. - Release Date: 5/2/2018
  • Changed so you cannot close a sales order with no detail. You should Void the order instead. - Release Date: 4/30/2018
  • Moved Order Totals on the Sales Order Payment Maintenance screen to the upper right corner. - Release Date: 4/19/2018
  • In Sales Order Detail Maintenance, do not allow adding or deleting detail if sales order is finalized. Do not allow changing quantities, costs, or prices on open items for finalized orders. - Release Date: 4/18/2018
    • Supplier
  • Changed expense account drop-down in Add Supplier page to include all accounts (to match Supplier Maintenance). - Release Date: 8/3/2018
    • System
  • System Search Documents Grid is now visible on initial page load. - Release Date: 4/19/2018

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