| Resolved Programming Issues Build 404 | ||||
| Project Number | DBA Menu | Fix Build | Summary | |
| P404 | Sales>Analysis>Sales by Item | 404.0.0 | New Sales by Item Analysis screen | |
| P404 | Purch>PO Inquiry | 404.0.0 | New PO Inquiry screen | |
| P404 | Reporting Filter | 404.0.0 | New one, some, all filter option for Analysis Screens and Data Views | |
| P404 | Data Views Systemwide | 404.0.0 | Dramatic improvement in load times for larger datasets | |
| P404 | Sales>Sales Order List and Jobs>Jobs List | 404.0.0 | New handling of Closed status SOs and Jobs in opening list screens | |
| P404 | GL>General Ledger Setup>Account Assignments | 404.0.0 | Redesign of Account Assignments selection tool to eliminate persistent access violation errors | |
| P404 | Product Update Process | 404.0.0 | Update code signing procedures using Digicert to improve security of DBA update process | |
| Issue Number | DBA Menu | Fix Build | Summary | |
| DBA-1585 | Product Update Process | 404.0.0 | Remove the Repair Customized Forms option from update process - customized forms should always be renamed and saved by user | |
| DBA-1711 | MRP>MRP>PO Generation | 404.0.0 | MRP PO Geneneration screen should no longer change the customized column formatting with new Supplier selection | |
| DBA-1760 | Product Update Process | 404.0.0 | Update code signing certificate using Digicert | |
| DBA-1762 | MRP>MRP Settings>Order Policy Screen | 404.0.0 | Changed default view in Order Policy graph | |
| DBA-1763 | Sales>SO Inquiry | 404.0.0 | Add Invoice Total column to SO Inquiry Invoice tab | |
| DBA-1771 | GL>Analysis>GL Transactions Detail | 404.0.0 | GL Analysis GL Transactions Detail screen can duplicate transactions when using column filters and re-load data | |
| DBA-1778 | Jobs>Reports>Job Transactions | 404.0.0 | Job Transactions Report can get access violation error under certain conditions | |
| DBA-1782 | Sales>SO List | 404.0.0 | New procedures for Closed sales orders in SO List screen | |
| DBA-1783 | Jobs>Job List | 404.0.0 | New procedures for Closed Jobs in Job List screen | |
| DBA-1784 | Purch>PO List | 404.0.0 | New procedures for Closed POs in PO List screen | |
| DBA-1785 | Sales>SO Inquiry | 404.0.0 | Changes to SO Number lookup for Closed sales orders | |
| DBA-1786 | Jobs>Jobs Inquiry | 404.0.0 | Changes to Job Number lookup for Closed Jobs | |
| DBA-1788 | Data Views systemwide | 404.0.0 | Change default save location for Data View Output files to last saved location | |
| DBA-1790 | Data Views systemwide | 404.0.0 | Improved load times and new loading status indicator for all Data Views | |
| DBA-1791 | Analysis Screens and Data Views | 404.0.0 | New filter tool to accomplish "Some" selection | |
| DBA-1792 | Inventory>Data Views>Inventory Transactions Detail | 404.0.0 | Improvements to Inventory Transactions Detail Data View | |
| DBA-1793 | Sales>Data Views>Sales Order Invoices | 404.0.0 | New streamlined filters for Sales Order Invoice Data View | |
| DBA-1797 | Jobs>Jobs>Routing Tab | 404.0.0 | Adding subcontract sequence to existing Jobs incorrectly adds Traveler notes in PO line notes | |
| DBA-1804 | GL>General Ledger Setup>Account Assignments | 404.0.0 | Access violation error when closing out of Account Assignments | |
| DBA-1808 | Jobs>Jobs>Routing Tab | 404.0.0 | Replacing subcontract routing sequence in Job does not always copy the correct information | |
| DBA-1815 | Inventory>Analysis>Inventory Transactions | 404.0.0 | Add new one, some, all filter selections to the Inventory Transactions Analysis Screen | |
| DBA-1248 | File>Data Import>BOM>BOM Components | 404.0.0 | One-Off BOM type not properly assigned via BOM component import | |
| DBA-1816 | File>Data Import>BOM>BOM Components | 404.0.0 | Data import fails for One-Off BOM type | |