Fishbowl Advanced
Release Notes: Difference between revisions

Release Notes: Difference between revisions

From Fishbowl Advanced
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==Fixes - 2022.10==
==Fixes - 2022.10==
'''Example'''
'''Picking'''
* Resolved: Example
* Resolved: Insufficient quantity error when picking decimal quantities from a UOM conversion with date or text tracking.
* Resolved: UOM conversion issue during picking causing database problems.
'''Manufacture Order'''
* Resolved: Custom bill of materials + button not functional. It has been removed.


{{HideReleased|2022.9|09|08|22}}
{{HideReleased|2022.9|09|08|22}}

Revision as of 10:21, 12 October 2022

This page lists recent changes made in Fishbowl Advanced as well as download links for the currently supported versions.


Scheduled for OCT 13, 2022 - Advanced 2022.10

Highlights - 2022.10

  • New payment gateway integration to Stax Pay in Payment Gateway module (enrollment link included). Stax Pay allows users to process, refund, and void credit card (not present) transactions.
  • The Packing Slip 4x6 label previously available on our reports store has been added as a standard report.

New Features - 2022.10

  • Gross Sales By Product Report: Added some options and a slight redesign to make the report more Excel friendly.
  • Added custom fields to the following reports: Packing List, Shipping Invoice, and Sales Order Summary
  • Sales Order Summary: The report can now be filtered by a custom field. Added the option to show orders with a Cancelled status. Reorganized the Modify Report dialog.

Fixes - 2022.10

Picking

  • Resolved: Insufficient quantity error when picking decimal quantities from a UOM conversion with date or text tracking.
  • Resolved: UOM conversion issue during picking causing database problems.

Manufacture Order

  • Resolved: Custom bill of materials + button not functional. It has been removed.


SEP 8, 2022 - Advanced 2022.9

Download - 2022.9
Highlights - 2022.9
New Features - 2022.9
Fixes - 2022.9

Sales Order

  • Resolved: Variable kit items with associated build-to-order BOMs are not creating Work Orders when added to a Sales Order in some instances.

Database Changes

  • Increased column sysValue to VARCHAR(3072) on the SysProperties table


AUG 11, 2022 - Advanced 2022.8

Download - 2022.8
Highlights - 2022.8
  • Functionality has been added to better allow for the organization of the Modify Report window. Additional tabs can now be added, along with grouping and sorting inside of each tab. We’ve also made it possible for the displaying of tooltips for each setting within the tabs. Select reports have been updated to make use of this new functionality (SO Report, Customer Purchase History, & Part Activity Report). Additional reports will be updated in the coming months.
  • The Sales Order Report now has the ability to modify all field titles.
New Features - 2022.8
Fixes - 2022.8

Class

  • Resolved: Creating a new class freezing the client or giving an error but still creating the class depending on client connection type

CSV

  • Resolved: Mismatched error message when trying to update part UOMs with the Part UOM CSV import

Product

  • Resolved: Adding products to a product tree caused the client to freeze when using the non-web connection

Receiving

  • Resolved: Blank error when receiving an order with two parts and only entering a ref # on the first item

REST API

  • Resolved: Missing information on Import data via JSON curl example
  • Resolved: Null error when using the MO Create call when the user does not have a default location group and does not specify a location group in the request

Sales Order

  • Resolved: Kit pricing becoming incorrect when changing the customer on the order

Server

  • Resolved: Logging out API users not logging out the API users

Database Changes

  • Removed Substitute product links from kits on the KITITEM table


JUL 14, 2022 - Advanced 2022.7

Download - 2022.7
Highlights - 2022.7
  • [[Template:REST API|The web connection Client functionality is now available to all users]]
  • [[Template:REST API|New Fishbowl installs now use the web connection by default]]
New Features - 2022.7
Fixes - 2022.7

CSV

  • Updated Bill of Materials and Bill of Materials Details CSV instruction to remove Work Order as a BOM Item Type

Checkout

  • Resolved: Advanced search default filters not saving

Database Rebuild

  • The PARTCOST table is now cleared out on rebuild

Inventory

  • Resolved: Blank WO column storing last WO hyperlink value

Part

  • Resolved: UOM conversion error when changing a parts UOM when it has an associated with a bill of materials

Purchase Order

  • Resolved: Alert Notes not being displayed when adding parts via the + button

QuickBooks Online

  • Resolved: Initial connection null error

REST API

  • Resolved: Create PO call causing an error when a location group is not specified

Shipping

  • Resolved: Weight showing 0 when the product UOM doesn’t have a conversion set for the default weight UOM

Web Connection

  • Resolved: Report errors when using the web connection
  • Resolved: Xero accounts not being auto selected when they already exist
  • Resolved: QBO accounts not being auto selected when they already exist
  • Resolved: Company module displaying blank information
  • Resolved: Find Fishbowl Servers magnifying glass returning a blank result

Work Order

  • Resolved: Assigned users not saving when being set by right clicking on a Work Order


JUN 9, 2022 - Advanced 2022.6

Download - 2022.6
Highlights - 2022.6
Fixes - 2022.6

Checkout

  • Resolved: Selecting an order tax rate being required for international customers

Consignment

  • Resolved: Auto Replenish being unable to finish

Database Rebuild Tool

  • Resolved: Memo's not being cleared out on rebuild
  • Resolved: Costing layers not being cleared out on rebuild

Picking

  • Resolved: UOM conversion issue when voiding the pick for a Work Order
  • Resolved: Slot numbering issues when adding additional picks to an existing group pick

Purchase Order

  • Resolved: Null error running the Auto PO with an empty summary page
  • Resolved: Outsourced Returning As UOM conversion error in receiving

Receiving

  • Resolved: Item receiving user rights erroring when receiving tracked items

REST API

  • Resolved: Address creation issues when creating Purchase Orders

Sales Order

  • Resolved: Incorrect salesman displayed after creating a new user

Shipping

  • Resolved: Fixed column width not saving after logging out

Vendor

  • Updated the example databases vendor costing rules names to match functionality

Work Order

  • Resolved: Error when saving a Work Order after removing the class selection


MAY 19, 2022 - Advanced 2022.5

Download - 2022.5
Highlights - 2022.5
Fixes - 2022.5

Database Update

  • Resolved: Update issues related to removing UPS Ready


APR 22, 2022 - Advanced 2022.4.1

Download - 2022.4.1
Highlights - 2022.4.1
  • Updated Fishbowl to account for a Java remote code execution vulnerability
Fixes - 2022.4.1

Fishbowl GO

  • Resolved: Unable to Pack a shipment

Picking

  • Resolved: Unable to void picks that were finished prior to the update to 2022.4

Database Changes

  • Removed DCOPTIONS table
  • Removed PACKAGETYPES table
  • Removed PACKAGETYPEID column from SHIPCARTON table
  • Removed DELIVERYCONFIRMATIONID column from SHIPCARTON table


APR 14, 2022 - Advanced 2022.4

Download - 2022.4
Highlights - 2022.4
New Features - 2022.4
Fixes - 2022.4

API

  • Updated password hash change on Java and C# code samples

Bill of Materials

  • Resolved: Module options are available to all regardless of user right settings

Clover Connect

  • Resolved: Wallets disappearing on update
  • Additional name updates for Clover Connect rebrand

CSV

  • Resolved: Import errors on Part Product and Vendor Pricing import when tracking columns are missing
  • Resolved: "Column 'consumptionRate' cannot be null" error when importing the Part CSV

License

  • Removed "ExpressTech" from license agreements

Mac Version

  • Resolved: MySQL port defaulting to 3306 when creating a new database

Database Changes

  • Removed SHIPUPSCARTONDETAILS table
  • Removed SHIPUPSCARTONDETAILS_AUD table
  • Removed SHIPUPSDETAILS table
  • Removed SHIPUPSDETAILS_AUD table
  • Removed UPSACCOUNT table
  • Removed UPSACCOUNT_AUD table
  • Removed UPSCOD table
  • Removed UPSPAYMENTTYPE table
  • Removed UPSRETURNSHIPMENT table
  • Removed UPSRETURNSHIPMENT_AUD table
  • Removed column UPS from the COUNTRYCONST table


MAR 10, 2022 - Advanced 2022.3

Download - 2022.3
Highlights - 2022.3
New Features - 2022.3
Fixes - 2022.3

API

  • Updated the REST documentation for logging out

Client

  • Resolved: Client auto update not including all required files

Server

  • Optimized server startup when connection to Fishbowl's online services are interrupted


Database Changes

  • Removed the READONLY column from the BISCRIPT table
  • Updated OUTSOURCEDPARTNUMBER and OUTSOURCEDPARTDESCRIPTION on the POITEM table to be empty strings instead of null


FEB 15, 2022 - Advanced 2022.2.1

Download - 2022.2.1
Fixes - 2022.2
  • Resolved: Client Auto Update running for plugins causing the client to become inoperable


FEB 10, 2022 - Advanced 2022.2

Download - 2022.2
Highlights - 2022.2
New Features - 2022.2
Fixes - 2022.2

Accounting Exports

  • Resolved: "The total debits must equal total credits" export error due to rounding differences (AU)

CSV

  • Resolved: Sales Order Details CSV failing due to no data being provided to a required custom field with the "Create an access right to restrict the modification of this field" custom field option enabled
  • Resolved: Sales Order CSV failing due to no data being provided to a required custom field with the "Create an access right to restrict the modification of this field" custom field option enabled

Part

  • Resolved: Cost discrepancy caused by voiding a shipment and reconciling a purchase order

Picking

  • Resolved: Order Link Section sizing to small and cutting off text
  • Resolved: Unit of Measure conversions causing quantity discrepancies when picking from multiple locations

QBO

  • Resolved: Export errors due to duplicate tax rates (Canada)

Sales Order

  • Resolved: Amounts not be classified as negative when currency uses a trailing negative sign

Xero

  • Resolved: Vendor street address pulling the company address instead of the vendors address


JAN 13, 2022 - Advanced 2022.1

Download - 2022.1
Highlights - 2022.1
New Features - 2022.1
Fixes - 2022.1

CSV

  • Resolved: Incorrect column header in the Customer Parts CSV. (Previously listed as "CustomerLastPartPrice")

Dashboard

  • Resolved: Client login being slowed down due to the Dashboard loading as a saved tab

Email Settings

  • Resolved: Using "Sign in with Google" while also having data in the Username and Password fields causes emails to fail to send

Sales Order

  • Resolved: Right-click and Issue ignored the "Issue Sales Orders" module option when manager approval would be needed


DEC 9, 2021 - Advanced 2021.12

Download - 2021.12
Highlights - 2021.12
New Features - 2021.12
Fixes - 2021.12

API

  • Resolved: Being able to add inventory for parts that are not inventory type

Part

  • Resolved: The Part search "Display more information" button not showing correct data

Pricing Rules

  • Resolved: Pricing Rules using vendor currency instead of home currency

Purchase Order

  • Resolved: Error when trying to close short a Purchase Order created from a drop ship Kit product

REST API

  • Resolved: Product Best Price curl command text update

Database Changes

  • Added column passwordLastModified DATETIME(6) to the SYSUSER table
  • Increased column userPwd to VARCHAR(255) on the SYSUSER table


NOV 11, 2021 - Advanced 2021.11

Download - 2021.11
Highlights - 2021.11
New Features - 2021.11
Fixes - 2021.11

CSV

  • Resolved: Consumption Rate missing from the Part CSV instructions
  • Resolved: Consumption Rate missing from the PPVP CSV instructions
  • Resolved: Tax Rate errors when importing the Product CSV in a Canadian database

Customer

  • Resolved: Date Last Modified being updated when a new Sales Order is created/saved

Dashboard

  • Resolved: Report Widget arrows being backwards

QuickBooks Desktop

  • Improved error messaging for errors dealing with Closing Dates

Sales Order

  • Resolved: Sales Order item details dialog loading slowly

Shipping

  • Resolved: Slowness shipping large quantities of kits

Time

  • The plugin has been updated to update time/wo/part records to the new plugin format

Xero

  • Resolved: Receiving holding account not reversing when order is fulfilled

Database Changes

  • Removed SOITEMTOMOITEM table


OCT 14, 2021 - Advanced 2021.10

Download - 2021.10
Highlights - 2021.10
New Features - 2021.10
Fixes - 2021.10

Checkout

  • Resolved: Company image not displaying on Checkout secondary monitor screen

CSV

  • Updated the Product Import instructions to match terminology used in the client

Customer

  • Resolved: Being able to update the currency rate for customers set to Home Currency through the module and CSV import

Part

  • Resolved: The Default Returning As part is incorrectly set after duplicating a part

QuickBooks Desktop

  • Resolved: No Certificate being displayed when integrating

REST API

  • Resolved: REST API does not use the server option to only allow a user to be logged in once
  • Resolved: SSL Context error with Jetty Server on startup

Settings

  • Updated the Max Thumbnail Size to not allow a number below 16

Server

  • Improved calculation rounding precision in situations dealing with money

Square Payment Gateway

  • Resolved: The location chosen when integrating was missing in the transaction requests sent to Square

Transfer Order

  • Resolved: Module Option dictating which location the Transit location is created in not working as designed

Vendor

  • Resolved: Being able to update the currency rate for vendors set to Home Currency through the module and CSV import

Work Order

  • Issue: Error when creating a custom Work Order where the Finished Good is a Kit
  • Resolution: Removed Kits from the available list when selecting a Finished Good

Xero

  • Issue: Balance Debits and Credits error displaying only the PO Ref #
  • Resolution: The PO # is now displayed in the error as well as the PO Ref #

Database Updates

  • Added CONSUMPTIONRATE column to the PART table


SEP 9, 2021 - Advanced 2021.9

Download - 2021.9
Highlights - 2021.9
New Features - 2021.9
Fixes - 2021.9

Accounting Integrations

  • Issue: "Balance Debits and Credits" export error
  • Resolution: Locked down scenarios allowing for landing costs across multiple reference #'s and bill dates

CSV

  • Resolved: Pricing Rule CSV duplicate entry error

Picking

  • Updated error message on pick module refresh when the pick has been removed

Square

  • Resolved: Failed to Process error message due to multiple emails in the email field

Work Order

  • Resolved: Custom Work Order wizard allowing partial eaches


Database Changes

  • Resolved: Added dateExpiration column to the PaymentGateway table


AUG 12, 2021 - Advanced 2021.8

Download - 2021.8


Highlights - 2021.8
Fixes - 2021.8

Accounting Intergrations

  • Resolved: "Please Balance your debits and credits" export error

API

  • Resolved: Errors caused by UOM conversion issues when picking serial numbers

Client

  • Resolved: Server Shutdown Timer message showing an error

CSV

  • Resolved: Customer Parts not using the customer full name for import/export
  • Resolved: Location CSV not using the customer full name for import/export
  • Resolved: Incorrect character limit for salesman in SO and SO Details CSV instructions

Linux

  • Resolved: Incorrect line encoding in eve.sh file

QBO

  • Resolved: Null export error on note/subtotal type line items

REST API

  • Resolved: UserId missing from login request

Work Order

  • Resolved: Updated finished good and raw good text during the Custom WO wizard

Xero

  • Resolved: Purchase Order inventory holding account transactions not being reversed upon fulfillment


JUL 15, 2021 - Advanced 2021.7

Download - 2021.7
Highlights - 2021.7
New Features - 2021.7
Fixes - 2021.7

Custom Fields

  • Resolved: Checkbox type custom fields are not transferred to the Sales Order module from the Customer module

Fishbowl Client

  • Resolved: Enter button not working in Advanced Search after closing and reopening a module
  • Client Connection changes for connection issues

Pick

  • Resolved: Pick custom fields being cleared out when using API calls

QuickBooks Desktop

  • Resolved: Miscellaneous Credit general journal entries posting incorrectly
  • Issue: Payments exporting and automatically applying to Invoices incorrectly
  • Resolution: Added a module option for Automatically Applying Payments that can be disabled

QuickBooks Online

  • Resolved: Vendor credit return posting incorrect journal entries

REST API

  • Resolved: Issues with Purchase Order custom fields
  • Resolved: Custom fields issues on Manufacture Order creation

UOM

  • Resolved: Make default UOM's, like Each, inactive did not remove them from the UOM list when creating new parts
  • Updated text for Abbreviation fields

User Group

  • Resolved: "See All Customers" user access right not limiting customers in the Product module, Customers tab

Xero AU

  • Resolved: "Unexpected error: Please reintegrate with Xero."


JUN 10, 2021 - Advanced 2021.6

Download - 2021.6
Highlights - 2021.6
New Features - 2021.6
Fixes - 2021.6

Client

  • Resolved: Unable to open multiple client instances on the same computer
  • Resolved: Login and logout issues that caused the client the freeze
  • Resolved: Chat box goes off screen for long messages

Company

  • Updated text for LDAP module options

CSV

  • Resolved: Null import error when importing blank UPC with the module option "Only allow numeric characters in UPC code" enabled
  • Resolved: Import issues when importing incomplete data in the UOM CSV import

Intuit Payments

  • Resolved: Error when taking a payment for a card already stored as a wallet

Manufacture Order

  • Resolved: Unissuing a Manufacture Order did not clear out the issue date
  • Resolved: Partially fulfilling a WO, the secondary WO doesn't auto commit inventory when that option is enabled
  • Resolved: Partially fulfilling a WO, the secondary WO doesn't pick from the correct location
  • Resolved: Finishing a WO/MO does not allow duplicate serial numbers for separate serial type tracking

Purchase Order

  • Resolved: Data not being saved after changing the date scheduled to the same date and choosing to update the line item dates

QuickBooks Online

  • Resolved: "Please balance your debits and credits" error when exporting bills

Receiving

  • Resolved: Currency showing USD for a multi currency order with the multi currency values

Sales Order

  • Resolved: Unable to save after fulfilling a service item that is part of a kit


Database Changes

  • Removed unused leadTimetoFulfill from the Part table


MAY 13, 2021 - Advanced 2021.5

Download - 2021.5
Highlights - 2021.5
New Features - 2021.5
Fixes - 2021.5

Accounting

  • Resolved: Errors in export due to voiding items in receiving

Database

  • Resolved: QtyOnOrder view not matching On Order quantity in Inventory Module

CSV

  • Update instructions text for the Bill of Materials Details CSV
  • Resolved: SO Details and SO CSV's do not check for duplicate vendor names

Customer

  • Resolved: Tax exempt checkbox and number field showing available in the new customer wizard in Canadian databases

Gmail Integration

  • Resolved: Old Fishbowl Logo showing on the final integration step

QuickBooks Desktop

  • Resolved: Export error's on misc items

Part

  • Resolved: Able to add tracking to default return as Part

Purchase Order

  • Resolved: Ability to edit qty/cost during Auto PO on the "No Vendor" step

REST API

  • Updated the Purchase Order search CompletedTo/From to FulfilledTo/From
  • Resolved: Server Connections screen not updating for REST users on login and logout

Vendor

  • Resolved: Vendor Last Cost not updating the Last Date when cost is updated


APR 15, 2021 - Advanced 2021.4

Download - 2021.4
Highlights - 2021.4
New Features - 2021.4
Fixes - 2021.4

API

  • Resolved: Calls not setting the userid on the REVINFO table

Client

  • Resolved: Inactivity causing the client application to become unresponsive

CSV

  • Resolved: EDI Shipping blank export due to Null error
  • Resolved: Sales Order CSV instructions text update
  • Resolved: Locations import running slow when importing 1000's of location for a single location group
  • Resolved: Slowness when importing the Receiving Data import

Custom Fields

  • Resolved: Slowness with custom lists

Part

  • Resolved: Issues changing the default return as part when duplicating an outsourced part

Picking

  • Resolved: Pick Location selection issue across multiple locations

Product

  • Resolved: Product Module Sort by Product Type sorting issue

Purchase Order

  • Resolved: Unable to unissue Purchase Order after voiding receipt
  • Resolved: Outsourced PO item Null error
  • Resolved: Auto PO location group reordering issue

QuickBooks Online

  • Resolved: Receiving holding account entry not being reversed upon fulfill
  • Resolved: Purchase Order journal entries should set the class for the line item and not the order class

QuickBooks Online - Australia

  • Resolved: Imbalance and rounding issues

QuickBooks Online - Canada

  • Resolved: Query Parse Export error on Invoice

Receiving

  • Resolved: Discrepancy between multi-currency subtotal and billed total

Reports

  • Resolved: Sales By Rep BI Report - Not including discounts
  • Resolved: Inventory Availability Report - Available to Pick calculating incorrectly

REST API

  • Resolved: Blank error for Purchase Orders with tax rate of none on Non-US databases
  • Resolved: Documentation for QB Class listing as option but it is being required
  • Resolved: Inconsistencies between Purchase Order and Purchase Order item Tax Rate references on the documentation

RMA

  • Resolved: Null error when creating a Return and not verifying by order

Work Order

  • Resolved: Seemingly random quantities when splitting repair Work Order lines


Database Changes

  • Updated Customer.note field to be varchar(256)
  • Updated Vendor.note field to be varchar(256)
  • Created Notification table
  • Created NotificationType table


MAR 11, 2021 - Advanced 2021.3

Download - 2021.3
Highlights - 2021.3
New Features - 2021.3
Fixes - 2021.3

Checkout

  • Resolved: Null error when fulfilling a credit return

CSV

  • Resolved: Bad error message for duplicate abbreviation when importing the UOM csv
  • Resolved: Imported discount amounts not coming in properly for multi currency customers

Customer

  • Resolved: Customers with stored wallets not loading due to missing icons

Database Update

  • Resolved: Database update failure due to multiple shipping invoice reports

Installer

  • Resolved: Inability to install a Client Only version due to license key requirement
  • Updated the installer to exclude the webapp folder on Client Only installs

Kits

  • Resolved: UOM UI conversion error when editing quantities on a Sales Order

Linux

  • Resolved: Notification animation causing the client to lock up
  • Resolved: Environments without a system tray unable to see server window

Purchase Order

  • Resolved: Line item notes not saving on partial or fulfilled status line items
  • Resolved: Unissuing a PO does not clear out the date issued
  • Resolved: Unissuing a PO does not change the Last Modified info

QuickBooks Desktop - Canadian

  • Resolved: Issues with Sales Receipts vs Invoice/Payment creation on export
  • Resolved: Rounded cash transactions not exporting the amount on sales receipts

QuickBooks Online

  • Resolved: Business Validation error on export
  • Resolved: Jobs imported from QuickBooks Online creating new job entries on export

Receiving

  • Resolved: Errors when receiving an outsourced item with a rejection

REST API

  • Resolved: Bad error message when updating an existing Purchase Order

Database Updates

  • Dropped dependencies on SOITEMTOMOITEM table
  • Module Table
  • Renamed “Shipping Label” to “Shipping Invoice”
  • PO Table
  • Added column IssuedByUserId int(11) default null
  • POStatus Table
  • Increased Name column to 20 characters
  • Added “Pending Approval” with id 15


FEB 18, 2021 - Advanced 2021.2

Download - 2021.2
Highlights - 2021.2
New Features - 2021.2
Fixes - 2021.2

API

  • Resolved: API not updating UserID on audit tables

Accounting Exports

  • Resolved: Issues causing the Mark as Posted function to fail

Client

  • Resolved: Auto logout caused the Sales Order module to lock up
  • Resolved: Auto logout not closing additional open windows (Advanced Searches, etc.)

Company

  • Updated text in Module Options

CSV

  • Updated instructions text on Part Cost import/export
  • Updated instructions text on Part UOM import/export
  • Resolved: Locations import no updating location types
  • Resolved: Sales Order CSV import does not transfer line item notes to the Work Order for Build to Order products
  • Resolved: "Duplicate Bill of Materials Option Group found" import error when modifying parts on the Bill of Materials

Custom Fields

  • Resolved: Long Text type custom fields not providing a scroll bar when needed

Intuit Payments

  • Resolved: A declined payment did not show the appropriate exception when taking a payment

Location

  • Resolved: Location type of a default location could be changed

Location Groups

  • Resolved: Inactive users showing in location group user section

Manufacture Order

  • Significant speed improvements to Advanced Search

Purchase Order

  • Resolved: Being able to search order custom fields without user access rights assigned

QuickBooks Online

  • Resolved: Part/Product/Item validation errors
  • Resolved: Updating customer details in Fishbowl erasing customer info in QuickBooks Online
  • Resolved: A miscellaneous sale not hitting the COGS Account when cost was added
  • Resolved: "Cannot Change who Customer Bills With" error when exporting customer job updates
  • Resolved: Missing classes on reconciled journal entries
  • Resolved: Partially shipped kits sending tax twice

QuickBooks Online AU

  • Resolved: Updating vendor info in Fishbowl erases banking info on export

Sales Order

  • Resolved: Price discrepancies when closing short a drop ship order
  • Resolved: Add button in Custom Work Order wizard not functional
  • Resolved: FedEx Shipping Tracking # link did not pull up the tracking on www.fedex.com
  • Resolved: Divide by zero error when partially shipping and closing short an order with a kit

Schedule

  • Resolved: Sorting issues when sorting the Last Run Time column

Shipping

  • Resolved: Shipping custom fields clearing out when saving with shipping through ShipExpress

Tax Rate

  • Resolved: View only rights still allowing users to edit tax rates

UOM

  • Updated text descriptions during the Add New UOM Conversion Wizard

Work Order

  • Resolved: Save dialog popping up when nothing was changed


Database Changes

  • Remove SOITEMTOMOITEM table
  • Added a new column to the MOITEM table for SOITEMID
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