| Resolved Programming Issues Build 395 | |||
| Project # | Menu | Fix Build | Summary |
| P395 | Backup Manager | 395.0.0 | Create backup tool that utilizes Firebird specific database backup protocols |
| P395 | Backup Manager | 395.0.0 | Add ability to schedule backups of all registered databases and system database |
| P395 | Backup Manager | 395.0.0 | Add a one step backup and restore capability for database maintenance purposes |
| P395 | GL>General Ledger Setup>Currency Table | 395.0.0 | Add a standard lookup with all 3 standardized 3 digit currency codes worldwide |
| P395 | GL>General Ledger Setup>Currency Table | 395.0.0 | Add history of currency changes to currency table |
| P395 | GL>General Ledger Setup>Currency Table | 395.0.0 | Add Used By inquiry of all Customers and/or Suppliers for each currency |
| P395 | Utilities>Forms Edit | 395.0.0 | Add foreign currency formatting to all standard forms - no longer need FX forms for multi currency |
| P395 | Sales>Data Views>Selling Prices | 395.0.0 | Create a new Selling Prices data view with option to create a price list in foreign currency |
| P395 | Admin>Main Setup>Email | 395.0.0 | New DBA Email Client that supports TLS via port 587 |
| P395.1 | Backup Manager | 395.1.0 | Added ability to create a mirror copy of a backup to secondary location during scheduled backup |
| P395.1 | MRP Settings | 395.1.0 | Added new field for Time to Shipment for manufactured items you sell |
| P395.1 | MRP Settings | 395.1.0 | New naming convention and documentation for stocking order policy items |
| P395.1 | MRP Guide | 395.1.0 | Updated documentation of MRP with emphasis on time to shipment planning |
| Issue # | Menu | Fix Build | Summary |
| DBA-433 | Admin>Main Setup | 395.0.0 | DBA Financial Accounting mode should not be able to activate additional currencies |
| DBA-284 | Admin>Main Setup | 395.0.0 | Error sending email using TLS (formerly: unable to send email on Port 587) |
| DBA-270 | Admin>Main Setup | 395.0.0 | Main Setup do not allow uncheck of Multi currency if there are multiple currencies defined in the system |
| DBA-573 | AP>Payment Register | 395.0.0 | Add Supplier filter to header of Payment Register Screen |
| DBA-551 | Bank>Bank Deposits | 395.0.0 | Cannot Designate Customized Form for use - Bank Deposit Slip |
| DBA-611 | File>Data Import>Customers>Customers | 395.0.0 | Data Import Changes Customers and Suppliers |
| DBA-614 | File>Data Import>Stock Items>Locations | 395.0.0 | Locations import is very slow on large import files |
| DBA-594 | GL>General Ledger Setup>Currency Table | 395.0.0 | Add table of standard world currencies |
| DBA-465 | GL>GL Setup>Account Assignments | 395.0.0 | Sales Exception tab in Account Assignments should default Account Type based on column |
| DBA-692 | GL>GL Setup>Currency Table | 395.0.0 | Currency Code allows left/right spaces to be entered during creation |
| DBA-618 | GL>GL Setup>Currency Table | 395.0.0 | Add Customers and Suppliers to Currency table |
| DBA-587 | GL>GL Setup>Currency Table | 395.0.0 | Redesign of Currency Table |
| DBA-269 | GL>GL Setup>Currency Table | 395.0.0 | Do not allow delete of currency if already used |
| DBA-268 | GL>GL Setup>Currency Table | 395.0.0 | Disallow change of home currency once there have been any records |
| DBA-267 | GL>GL Setup>Currency Table | 395.0.0 | When delete currency record, sales order invoices and SO detail currency rate set back to 1 |
| DBA-468 | Inventory>Change Inventory Costs | 395.0.0 | Chg Inventory Cost - Mass Replace not changing costs for "M" items using Est Cost |
| DBA-640 | Inventory>Data Views | 395.0.0 | Add currency filter to Inventory Item Sourcces Data View |
| DBA-638 | Inventory>Inventory Setup>Cycle Count Codes | 395.0.0 | Cycle Count Code description breaks output to file based on invalid characters |
| DBA-563 | Inventory>Reports | 395.0.0 | Inventory Value report uses Regional Settings for currency |
| DBA-547 | Inventory>Reports | 395.0.0 | Items with 0 Value/0 UOH still included on Inventory Value when filter un-checked |
| DBA-669 | Inventory>Sales Kits | 395.0.0 | Kitset line item notes do not flow through to SO |
| DBA-572 | Inventory>Stock Adjustments | 395.0.0 | Slow performance in Stock Adjustments screen |
| DBA-602 | Inventory>Stock Items>Detail | 395.0.0 | Deleting of ITEM ID that is an Alternate item XREFCODES orphanes records |
| DBA-634 | Inventory>Stock Items>List | 395.0.0 | Print on Docs should be checked by default from Lot/Serial tab of item |
| DBA-471 | Inventory>Stock Items>Lot Serial | 395.0.0 | Automatic Serial Numbers Reused Even When You Press 'No" In Stock Adjustments, Job Receipts |
| DBA-649 | Inventory>Stock Items>Sources | 395.0.0 | Adding new supplier and supplier price shows two lines for new supp price |
| DBA-581 | Jobs>Job Labor | 395.0.0 | Able to Reverse a Labor Entry record prior to it being created |
| DBA-546 | Jobs>Job Schedule | 395.0.0 | Stock Status and Job Header>Schedule can show different Job Finish Dates |
| DBA-564 | Jobs>Job Subcontracting | 395.0.0 | Job Subcon PO Due Date can land on a non-shop day |
| DBA-554 | Jobs>Job Travelers | 395.0.0 | Job Number sometimes truncated at printing Job Traveler |
| DBA-534 | Jobs>Jobs | 395.0.0 | Disallow adding same item ID as parent in Job > Outputs |
| DBA-469 | Jobs>Reports | 395.0.0 | Add Item Category to Closed Job Cost Summary report |
| DBA-637 | MRP>MRP Settings | 395.0.0 | MRP Settings - Multiple and Min Order of P items need same decimal depth |
| DBA-262 | MRP>MRP Settings | 395.0.0 | MRP Settings -Reorder Point field decimal depth |
| DBA-639 | Purch>PO Invoices | 395.0.0 | PO Invoice -Zero Dollar remains as non-paid Invoice in DBA Financials |
| DBA-453 | Purch>PO Invoices | 395.0.0 | Currency issue in PO Invoice Details screen (Multi-Currency) |
| DBA-79 | Purch>PO Invoices | 395.0.0 | PO Invoice receipt and invoice transactions to be done at current exchange rate |
| DBA-550 | Purch>PO Receipts | 395.0.0 | Cannot designate Customized form - PO GOODS RECEIPT NOTE |
| DBA-543 | Purch>Purchase Orders | 395.0.0 | PO Printing Issue: X-Ref information Prints out of Sequence |
| DBA-283 | Purch>Purchase Orders | 395.0.0 | Foreign Extended Amount on PO Calculation Issue |
| DBA-89 | Purch>Purchase Orders | 395.0.0 | PO Creation Currency Lock In |
| DBA-670 | Sales>Credit Manager | 395.0.0 | Credit Manager error when using Column Filtering |
| DBA-648 | Sales>Credit Manager | 395.0.0 | Credit Manager unable to clear alerts - cannot modify read-only dataset |
| DBA-610 | Sales>Customers | 395.0.0 | Add currency to Customer and Supplier lookups |
| DBA-549 | Sales>Customers | 395.0.0 | Cannot designate Customized Form for use - Customer Statement |
| DBA-330 | Sales>Customers | 395.0.0 | Customer List - Balance Button visible in Financial Transfer |
| DBA-653 | Sales>Data Views | 395.0.0 | Selling Prices Data View |
| DBA-603 | Sales>Quotes | 395.0.0 | Cannot use Speed Entry to transfer multiple items -- Sales Quotes |
| DBA-498 | Sales>Quotes | 395.0.0 | Exchange Rate in Pricing tab updated after Quote printing |
| DBA-702 | Sales>Reports | 395.0.0 | Profit Margin Ranked by Item uses Item Code and Description as identifiers |
| DBA-672 | Sales>Sales Orders | 395.0.0 | Credit limit warning pops up twice during SO creation |
| DBA-658 | Sales>Sales Orders | 395.0.0 | SO template has error during creation - Currency '''' does not exist |
| DBA-646 | Sales>Sales Orders | 395.0.0 | Terms from the billing customer should be brought into SO |
| DBA-644 | Sales>Sales Orders | 395.0.0 | "Sorry-The Customer Name is a Required field" during Copy Template |
| DBA-497 | Sales>Sales Orders | 395.0.0 | Exchange Rate in Pricing tab updated after Acknowledgement printing |
| DBA-494 | Sales>Sales Orders | 395.0.0 | Foreign prices on SO Details follow Windows Regional Currency |
| DBA-701 | Sales>Sales Orders>Invoicing | 395.0.0 | System Default Tax applied to invoice if SO line quantity is zero |
| DBA-493 | Sales>Sales Orders>Invoicing | 395.0.0 | Changing the Exchange Rate in currency table can affect foreign prices of a SO after Invoice |
| DBA-655 | Sales>Sales Orders>Shipping | 395.0.0 | Add the line requirement date to the SO line selection area of SO Pick List screen |
| DBA-545 | Sales>Sales Orders>Shipping | 395.0.0 | Packing List with characteristics can be misleading if lines are reordered |
| DBA-706 | Sales>Sales Setup | 395.0.0 | SO Type columns displaying inappropriately |
| DBA-703 | Sales>Sales Setup | 395.0.0 | Editing SO/job type Screen Config mixes up columns on SO/job detail tab |
| DBA-682 | Sales>Sales Setup | 395.0.0 | Restore Reference Date to SO Details |
| DBA-641 | Sales>Sales Setup | 395.0.0 | When multi currencies active should display currency code on opening lists for suppliers and customers |
| DBA-552 | Tax>Reports | 395.0.0 | Cannot designated customized form for use - Form 1099 |
| DBA-635 | Update Process | 395.0.0 | Forms Update Utility no longer senses customized file names |
| DBA-562 | Update Process | 395.0.0 | Install errors if BDE Detected but missing registry |
| DBA-531 | Update Process | 395.0.0 | Restore sample company not always restoring |
| DBA-678 | Utilities>Forms Edit | 395.0.0 | Forms Formatting for currency added to standard forms |
| DBA-699 | Utilities>Forms Edit>Acknowledgment | 395.0.0 | All SO forms have 'extra' characters' when printing to PDF |
| DBA-643 | Utilities>Forms Edit>Invoice | 395.0.0 | Invoice FX issue no currency symbol displayed |
| DBA-642 | Utilities>Forms Edit>Quote | 395.0.0 | Quote FX form currency display issue in Details |
| DBA-664 | Utilities>ID Changes>Item ID Change | 395.0.0 | Work Center ID Change - Violation of Foreign Key |
| DBA-734 | File>User Email Settings | 395.0.1 | Update 3rd party license for email |
| DBA-738 | Sales>Sales Orders | 395.0.2 | Enabled invoice button when the Sales Order Type does not use shipping |
| DBA-739 | Sales>Sales Orders | 395.0.2 | Fixed issue with using decimals in Shipping Charges |
| DBA-746 | Jobs>Jobs | 395.0.3 | Jobs Speed Entry has Foreign Key error against CURCODE |
| DBA-741 | Update Process | 395.0.3 | Ship .NET application config files with release |
| DBA-761 | Sales>Sales Orders>Invoicing | 395.0.4 | Unable to perform a Zero Dollar Invoice when Shipping Not Activated |
| DBA-701 | Sales>Sales Orders | 395.1.0 | System Default Tax applied to invoice if SO line quantity is zero |
| DBA-687 | Sales>Sales Orders | 395.1.0 | Zero Qty prevents characterstics from being used |
| DBA-619 | MRP>MRP | 395.1.0 | MRP line card edit should allow for deliberate zero pricing to accommodate consignment items |
| DBA-674 | MRP>MRP | 395.1.0 | Added price edit against supplier price field in MRP purchasing |
| DBA-774 | Inventory>Reports | 395.1.0 | Significant performance enhancements to Inventory Value Report |
| DBA-786 | Inventory>Reports | 395.1.0 | Inventory Value report page breaking on category change |
| DBA-793 | Program Installer | 395.1.1 | Corrected typo found in installer/update script |
| DBA-795 | Sample Company | 395.1.1 | Updated transactions in sample company to July 2017 |