Resolved Programming Issues Build 395 |
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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 |
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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 |
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