| Type | Version | Description |
|---|
| FEATURE | 7.19.12148 | Added C of C Comment field to the Invoice Line Item. It can be accessed by double-clicking on the Invoice Line Item and it will print on the new C of C form if it is not empty. |
| FIX | 7.19.12148 | Renamed all instances of Lead Time to Delivery to keep the same naming throughout the program. |
| FIX | 7.19.12147 | On the Sourcing screen the In Purchasing checkbox was also showing 0.00 on the same column. |
| FEATURE | 7.19.12147 | Updated Delete and Merge procedure to remove wrongly used or duplicate Manufacturer code. The new procedure does a better job at moving all data when there are part numbers that use both, the code that it is getting removed and the one that it will be replacing it. Before an error was being generated informing of the duplicate and the merge did stop at that time. Now the process continues and the part number used with the old code is renamed to reflect the old manufacturer code in its name and the manufacturer code is also changed to the new one. |
| FEATURE | 7.19.12147 | On the Req Management screen the Don't Show Equivalents filter option was not working as it should. |
| FEATURE | 7.19.12146 | Added Account's Industries to be able to track which Industries the Account serves. |
| FEATURE | 7.19.12146 | Added COO field to the Import of Offers, Excess and Vendor Inventory. |
| FIX | 7.19.12146 | On some checkboxes the selected option did not save when it was clicked on the label of the checkbox instead of clicked directly on the box. |
| FIX | 7.19.12145 | Fixed and issue with the Microsoft 365 POP Auth2.0 automatic refresh of the Token. |
| FEATURE | 7.19.12144 | Added option to Preview Quote to the Quote Management screen right-click context menu of the grid. |
| FIX | 7.19.12144 | Quote Report options on the Quote Management screen were printing the Quote instead of the Quote Details Report. |
| FEATURE | 7.19.12144 | Added new Certificate of Conformance form that can be printed from the Invoice Package Printing. The old C of C is still available to be printed from the Send To button. |
| FEATURE | 7.19.12144 | Invoice Package Printing - when selected you can choose to print all or just one of the different forms from the invoice screen (Invoice, C of C, Barcode and/or Packing Slip) |
| FEATURE | 7.19.12144 | Multiple Billing Addresses are now supported through the system. |
| FEATURE | 7.19.12143 | Added oAuth2.0 Authentication to for Microsoft 365 POP3 accounts for use for AutoControl automatic check for WebReqs. |
| FIX | 7.19.12142 | When adding attachments the Title automatically set while selecting a file was saved blank. |
| FIX | 7.19.12142 | For some users the Extra Information tab of the Invoice screen was no visible. |
| FIX | 7.19.12142 | Under some conditions Required Part Number Description was not being recognized. |
| FEATURE | 7.19.12141 | Added Contact Call List screen. You can import lists of existing or new contacts to this list and assign them to any one of the sales reps. Sales Reqs can also add Contacts to this list under the Contacts screen. |
| FEATURE | 7.19.12140 | CheckList Implementation. Configuration in Administration - Checklists Maintenance and Administration - Company Information - Checklist tab. In Checklist Maintenance is were the different types and items of the checklists are defined. Examples include Domestic PO, International PO and Stock PO. Accounts can be defined as any one of this types in the Sales - Accounts screen. Once all is configured a Checklist Panel will be visible on the Purchase Order screen and approval of the order will be possible only after all checklists items have been satisfied. |