| Resolved Programming Issues Build 398 | ||||
| Project Number | DBA Menu | Fix Build | Summary | |
| P398 | Inventory>Multi-Item Stock Status | 398.0.0 | New multi-item stock status screen | |
| P398 | Inventory>Stock Status | 398.0.0 | New menu level access and added beyond planning period info to Summary tab | |
| P398.1 | Jobs>Job Inquiry | 398.1.0 | New Est Job Cost section - Job Inquiry | |
| Issue Number | DBA Menu | Fix Build | Summary | |
| DBA-1313 | Inventory>Multi-Item Stock Status | 398.0.0 | New multi-item stock status screen | |
| DBA-1314 | Inventory>Stock Status | 398.0.0 | Add beyond planning period info to summary tab | |
| DBA-1251 | Purch>Reports | 398.0.0 | Purchases by Item report can ignore receipts if they are too similar to other receipts of the same item on the same day | |
| DBA-1340 | Inventory>Descriptors | 398.0.0 | Descriptors can be made inactive while being part of an active BOM or Kitset | |
| DBA-1350 | Sales>Customers>Additional | 398.0.0 | Cannot add valid contact against delivery address for customer | |
| DBA-1352 | Sales>Customers>Detail | 398.0.0 | Pressing side buttons on customer detail clears pending changes to detail info | |
| DBA-1359 | Purch>Reports | 398.0.0 | Redesigned the data filters for all purchase reports | |
| DBA-1363 | Inventory>Stock Status | 398.0.0 | Added new days to cover field to show situations where future supply covers a planning period projected negative quantity | |
| DBA-1211 | Purch>Suppliers>Additional | 398.1.0 | You are able to delete a supplier contact that is designated as the Main contact leaving an orphaned record | |
| DBA-1283 | Purch>Purchase Orders | 398.1.0 | Changing a contact in the PO does not pull in the new contact info | |
| DBA-1384 | Sales>Customers | 398.1.0 | Deleting customer contacts can leave contact info against delivery addresses orphaned | |
| DBA-1367 | GL>Journal Entry | 398.1.0 | Single quote in bank name causes problems with journal entry creation | |
| DBA-1369 | System Signin | 398.1.0 | Entering incorrect password at sign in and selecting Cancel causes ISC error | |
| DBA-1370 | Notes>Activity Notes | 398.1.0 | Activity Notes system performance issues | |
| DBA-1371 | Admin>User Setup | 398.1.0 | Duplicate user names can cause module security permission changes at update | |
| DBA-1379 | File>Data Import>Customers | 398.1.0 | Error with import of customer type field | |
| DBA-1380 | File>Data Import>Suppliers | 398.1.0 | Error with import of supplier type field | |
| DBA-1381 | Purch>Purchase Orders | 398.1.0 | Error "tblDetail_: Statement failed to return results" can occur between PO details and PO Receipt | |
| DBA-1382 | Purch>Purchase Orders | 398.1.0 | Error "tblDetail_: Cannot perform this operation on a closed dataset" can occur on PO List after PO Receipt | |
| DBA-1368 | Jobs>Job Inquiry | 398.1.0 | Added new Qty Per and Estimated cost of job components to Job Costs tab - Job Lines sub tab | |
| DBA-1346 | MRP>MRP | 398.2.0 | MRP Generation speed improvements | |
| DBA-1372 | Admin>User Setup | 398.2.0 | Need to block ability to change existing User Name | |
| DBA-1377 | Sales>Picking Manager | 398.2.0 | Add shortcut keys to Picking Manager for Pick, Screen, Output, and Close screen | |
| DBA-1385 | GL>GL Spreadsheet Generator | 398.2.0 | SQL error when using GroupOr value in the Connector column selections tab of GL Spreadsheet Generator | |
| DBA-1386 | Cust>Additional>Contacts | 398.2.0 | Changing a contact not propagating to customer delivery address records | |
| DBA-1391 | Purch>PO Schedule | 398.2.0 | Dependency on PO Schedule screen uses PO header status instead of PO detail line status | |
| DBA-1392 | Jobs>Jobs | 398.2.0 | Jobs Routings tab can disappear on Jobs List under certain conditions | |
| DBA-1395 | Admin>User Setup | 398.2.0 | "Token unknown…NULLUSETUP" error in User Setup screen | |
| DBA-1398 | Purch>PO Receipts | 398.2.0 | PO Receipt error "arithmetic exception, numeric overflow, or string truncation" for document number field | |
| DBA-1400 | GL>Journal Entry | 398.2.0 | Allow a saved recurring JE to be updated without saving to a new recurring JE | |
| DBA-1401 | MRP>MRP Settings | 398.2.0 | Days to Next for Subcon routing in Job Days Calculator should be converted to shop days | |
| DBA-1402 | Purch>Data Views | 398.2.0 | Add PO Type field to the customize box for Purch Data Views | |
| DBA-1404 | BOM>Reports>Costed BOM | 398.2.0 | Error when using Item Categories some filter priting Costing BOM report | |
| DBA-1406 | Sales>Sales Orders | 398.2.0 | Expected Ship Date and Required Date pop-ups do not allow saving of pasted or typed dates | |
| DBA-1407 | Sales>Sales Orders | 398.2.0 | Issue with copy and paste Item ID into SO Details | |
| DBA-1408 | Sales>Quotes | 398.2.0 | Quote date filter problem with Quotes Data View | |
| DBA-1410 | BOM>Bills of Manufacturing | 398.2.0 | BOM Indented View output grid blank fields when item is repeated multiple times in same level | |
| DBA-1411 | BOM>Bills of Manufacturing | 398.2.0 | Descriptors cannot be made inactive if included on archived revision or inactive BOM parent | |
| DBA-1415 | Transfer>AR Voucher Transfer | 398.2.0 | From date thru date issue with AR Voucher Transfer and AP Voucher Transfer screens | |
| DBA-1416 | AR>Customer Payments | 398.2.0 | Banking account lookup issue in Customer Payments screen | |
| DBA-1417 | Purch>Purchase Orders | 398.2.0 | Cannot navigate to PO List/PO Details after manual new PO creation | |
| DBA-1418 | Purch>Purchase Orders | 398.2.0 | PO header refresh issue after new PO creation | |
| DBA-1419 | Sales>Sales Orders | 398.2.0 | Open Customer Deposites applied in Financial Transfer after accounting conversion | |
| DBA-1420 | BOM>Reports>Costed BOM | 398.2.0 | Costed BOM Report will print incorrect Routing section under certain conditions | |
| DBA-1421 | BOM>Bills of Manufacturing | 398.2.0 | Routing Costs Inquiry and routing section on Costed BOM Report calculate labor hours per item differently | |
| DBA-1423 | Inventory>Stock Items>List | 398.2.0 | One-off item not changed to inactive status after Sales Quote is closed | |
| DBA-1424 | AR>Reports | 398.2.0 | Need to include customer refund transactions on the Customer Transaction Report | |
| DBA-1425 | Jobs>Job Travelers | 398.2.0 | Space in manual job number breaks Job Traveler printing from Jobs List screen | |
| DBA-1426 | Sales>Sales Orders>List | 398.2.0 | Using single quote in list screen search boxes causes an error | |
| DBA-1427 | AR>Customer Payments | 398.2.0 | Unable to post customer payment if an invoice is created while Customer Payment screen is open | |
| DBA-1428 | Inventory>Stock Items>Detail | 398.2.0 | Est Cost on Item>Detail tab only displays 2 decimals regardless of cost decimal setting in inventory defaults | |
| DBA-1429 | Windows Start>Refresh Beta Database | 398.2.0 | Refresh Training Company errors out with invalid connection string argument | |
| DBA-1430 | BOM>Bills of Manufacturing | 398.2.0 | Error SETUP hours must have a value when using Routing Generator | |
| DBA-1431 | AR>Customer Payments | 398.2.0 | Sales deposit applied incorrect value when sales payment is zero but sales payment tax is not zero | |
| DBA-1432 | AP>Data Views | 398.2.0 | Add the original invoice amount field to the AR Detail Aging Data View | |
| DBA-1434 | Jobs>Data Views | 398.2.0 | Closed Job Cost Summary cleaves data to two lines on a single job | |
| DBA-1435 | Jobs>Job Issues | 398.2.0 | Job Line Notes can print outside the page margins on Job Issue List | |
| DBA-1437 | Sales>Sales Orders>Details | 398.2.0 | SO line item requirement date changing when order quantity changed during SO line entry | |
| DBA-1438 | Sales>Sales Orders>Details | 398.2.0 | Shipping charge SO detail line required date should use the shipment date at time of creation | |