| Resolved Programming Issues Build 399 | ||||
| Project Number | DBA Menu | Fix Build | Summary | |
| P399 | MRP>MRP Settings>Order Policy Screen | 399.0.0 | Re-write of Order Policy screen | |
| P399 | MRP>Order Policy Review | 399.0.0 | New screen to review To Order items with false lead day contribution | |
| P399 | Online Documentation | 399.0.0 | Re-write of MRP Guide | |
| P399 | Online Documentation | 399.0.0 | Re-write of Manufacturing Efficiency Guide | |
| P399 | Multi Screens | 399.0.0 | New Help text button in header of the Order Policy, Order Policy Review, Multi-Item Stock Status, and Picking Manager screens | |
| Issue Number | DBA Menu | Fix Build | Summary | |
| DBA-1310 | MRP>Order Policy Review | 399.0.0 | New screen to review To Order items with false lead day contribution | |
| DBA-1389 | MRP>MRP Settings>Order Policy Screen | 399.0.0 | Re-write of Order Policy screen | |
| DBA-1393 | Inventory>Multi-Item Stock Status | 399.0.0 | Inactive items are showing up in grid if the item has no demand - always filter out inactive items | |
| DBA-1433 | Feature Flag | 399.0.0 | Add Feature Flag for Order Policy screen to be used in case of .NET incompatibility error | |
| DBA-1439 | Sales>Sales Orders | 399.0.0 | Prevent creation of SO or Quote with no Type selected | |
| DBA-1445 | GL>Journal Entry | 399.0.0 | Allow editing of Journal Description and Note for posted journal entries | |
| DBA-1446 | AR>Customer Payments | 399.0.0 | Allow editing of Pay Ref field in the Customer Payments screen after payment has posted | |
| DBA-1447 | Bank>Bank Deposits | 399.0.0 | Allow editing of Pay Ref field and Description in Bank Deposits screen | |
| DBA-1448 | Bank>Merchant Account Transfer | 399.0.0 | Allow editing of Deposit Reference in Merchant Account Transfer screen | |
| DBA-1452 | Jobs>Job Subcontracting | 399.0.0 | Access Violation error in Job Subcontracting screen when using the Convert and Print button | |
| DBA-1455 | MRP>MRP Settings | 399.0.0 | Order Policy naming convention change systemwide | |
| DBA-1482 | Inventory>Stock Items | 399.0.0 | Cannot make newly created Manufactured Item ID inactive | |
| DBA-1484 | MRP>MRP Settings | 399.0.0 | Output button can present duplicate values in output grid | |
| DBA-1497 | Admin>Main Setup>Email | 399.0.0 | Email error - "email failed to send with error code 3762504530" | |
| DBA-1510 | Bank>Bank Deposits | 399.0.1 | Bank Deposit screen checks incorrect lines during selection | |
| DBA-1511 | Bank>Bank Deposits | 399.0.1 | Bank Deposit slip no longer has the description available | |
| DBA-1512 | Bank>Bank Deposits | 399.0.1 | Column filters missing from Bank Deposit screen | |
| DBA-1514 | Systemwide | 399.0.2 | Increased incidence of dropped connections/error messages on some workstation PCs following Build 399 update | |