| 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 | |