Bug fixes
- When an invoice is issued to a client, the Invoice Number now appears in the email subject line.
- The correct address now appears on invoices sent to clients.
- All lines of the mailing address now print on Invoices and Dockets.
- Technology - Any number of construction notes entered now prints. Previously only the first 10 comments were printed.
- Inventory - When a user chooses the “Show Archived” option, Component POs that were completed or cancelled are now shown. Previously they were filtered.
- Inventory - Filtering on ‘Quality’ column is now possible.
- PDF’s - There was a formatting bug that caused some text boxes to overlap. This problem has been remedied.
- Sales Order/Costings - When a Client is changed, any discount associated to that Client will now reflect correctly in the Costing.
- Production Orders /Components - If an allocation is deleted, the amount of units that was allocated now goes back to being available without requiring a screen refresh.
- Inventory Library - The main component Image will now remain when a variant Image is deleted.
- List Views- when views are sorted and saved these will now remain until reset by the user.
New functionality
- Technology Fit Log - A new status ‘Waiting for Cloth’ has been added for selection.
- Production Orders - A user will no longer be able to delete a delivery if a docket has already been created. An error message now displays.
- Production Processing - A Book Out cannot be created without delivery location and Carrier. The fields are now marked as mandatory
- Sales and Production Orders - In the Delivery pages the Product ID boxes are now mandatory fields and will alert the user if the ID’s are duplicated.