Resolved Programming Issues Build 401
Project Number DBA Menu Fix Build Summary
P401 GL>Analysis>Profit & Loss Accounts 401.0.0 New analysis screen for profit and loss accounts
P401 GL>Analysis>Balance Accounts 401.0.0 New analysis screen for balance accounts
P401 Sales>Pricing&Discounts>Base Prices 401.0.0 Significant enhancements to Base Price screen and Qty Breaks
Issue Number DBA Menu Fix Build Summary
DBA-1600 GL>Analysis>GL Transactions Detail 401.0.0 The Reference ID not showing for descriptors in PO Receipt transactions
DBA-1583 Systemwide 401.0.0 Increase the Qty limit to 100 million for all inventory transactions to prevent GL errors
DBA-1550 Sales>Data Views>Open Sales Orders 401.0.0 Add Invoiced Qty to Open Sales Order Data View
DBA-1551 Sales>Sales Setup>Ship Methods 401.0.0 Remove reference to Supplier since the designation had no functionality in the system
DBA-1560 Sales>Pricing&Discounts>Base Prices 401.0.0 Default Next Base field to blank instead of $0 
DBA-1225 Sales>Pricing&Discounts>Base Prices 401.0.0 Add Cost Markup % to Base Prices screen
DBA-1561 Sales>Sales Orders>Header Tab 401.0.0 Sorting column headers affects address selection in delivery address lookup in Ship To tab
DBA-1568 Sales>Pricing&Discounts>Base Prices 401.0.0 Add full featured Output button to Base Price screen
DBA-1571 Sales>Pricing&Discounts>Base Prices 401.0.0 Create a new history of base price changes
DBA-1573 Sales>Pricing&Discounts>Base Prices 401.0.0 Add a column for Next % Change to Base Prices screen
DBA-1572 Sales>Pricing&Discounts>Base Prices 401.0.0 Add Clear Next button to Base Prices screen
DBA-1575 Sales>Pricing&Discounts>Base Prices 401.0.0 Add new BREAK_TYPE filed to BREAKPRICE table
DBA-1570 Sales>Pricing&Discounts>Base Prices 401.0.0 Improve interface on Base Prices Qty Breaks tab
DBA-1579 File>Data Import>Selling Prices>Base Prices 401.0.0 Data import Selling Prices - Base Prices changes for new BREAK_TYPE
DBA-1580 File>Data Import>Selling Prices>Qty Breaks by Price 401.0.0 Data import to use new Break Type designation
DBA-1588 Sales>Pricing&Discounts>Base Prices 401.0.0 Filter In-Active items out of Base Prices list screen
DBA-1592 Inventory>Stock Items>List 401.0.0 Able to create duplicate Item ID using Control Tab along with different case of characters
DBA-1596 MRP>MRP Settings>Order Policy 401.0.0 Unhandled exception at Save when save button selected multiple times
DBA-1602 AR>Customer Deposits 401.0.0 Customer Deposit creation issue, NoMapping GL Transactions SalesDepositReceipt
DBA1626 Inventory>Stock Items>History 401.0.1 Non standard description for a Stock Count can trigger errors when accessing item history screen
DBA-1626 GL>Analysis>GL Transactions Detail 401.0.1 Non standard description for a Stock Count can trigger errors when accessing GL Transaction details
DBA-1627 GL>Analysis>GL Transactions Detail 401.0.1 PO receipt transactions for a Descriptor with a PO description greater than 50 characters triggers error message
DBA-1629 GL>Analysis>GL Transactions Detail 401.0.1 Trxn Types MiscExp and MiscExpTax not pulling in the Supplier Invoice Pay Reference properly
DBA-1630 Sales>Data Views>Quotes 401.0.1 Quote Data View summary report type is rounding totals to whole dollar values
DBA-1631 Sales>Data Views >Sales Orders Bookings 401.0.1 Sales Orders Bookings Data View summary report type is rounding the totals to whole dollar values
DBA-1651 Sales>Pricing&Discounts>Base Prices 401.0.2 Add ability to add a new item ID directly from Base Price screen
DBA-1654 Systemwide>Inventory Transactions 401.0.2 Set Max Qty and Max Total Cost value to 100 million to prevent GL data errors