Issues Resolved
EM-1142 | Newly created POs have Commissionable Cost equivalent to the PO Total even if “Use Actual Cost” checked in Admin |
EM-1131 | Scope Builder on Installation Items does not apply to the installation scope. |
EM-1130 | Scope Builder buttons on Service Tickets do nothing |
EM-1114 | Deleting a Contact Record does not remove it from being a Primary Contact in Projects (duplication in reports i.e. Analysis → Projects) |
EM-1096 | Added TAG: in front of Phase Name on Purchase Orders |
EM-1095 | $0 invoices not clearing from Orders Invoiced Fully Without Final Invoice Date on Day Planner |
EM-1094 | Multiple users invited to an appointment related to a project causes duplication in Analysis → Projects |
EM-1085 | Update Contact and Company Document Upload windows to reflect the Project Document upload window |
EM-1084 | Error on BOM Report if Extended Description is greater than 1000 characters (increased to 8000 to match BOM/Quote) |
ES-497 | Add End User to BOM Report |
EM-1082 | Add Ship To Company information to Vendor Acknowledgements grid in Today |
EM-1077 | Add Ship To Address to “Add Acknowledgement” window |
EM-1067 | Deleting line items in PO Module (delete key on keyboard) does not work |
EM-1040 | New User Creation now defaults to 1 second search delay (previously 3 seconds) and do not change password every 3 months. |
EM-1007 | Can only access File → Print Preview on Installation Calendar one time (second time errors) |
EM-1005 | Existing Installation Items still require “Save” to be pressed before the “Items to Install” tab is visible (should only be new items) |
EM-944 | Added setting to Database Settings in Administrator to set Quote Expiry Days |
EM-943 | Updating Quote Expiration date on expired quotes will now reflect the number of days that new quotes expire in. |
EM-913 | Updated pre-populated name when Saving a Receiver report |
EM-855 | Order Status in Order Entry Module not using Priority set in Admin |
EM-832 | Receiving Module POs will now only show items that are on the specific acknowledgement selected |
EM-525 | Refresh Button not working in Today → Service Agreements Expiring |
EM-253 | Deleted Contacts show up on Work Orders |
ES-498 | Add list of Salespeople on Left-hand side of Profit Report (click to navigate to page) |
EM-817 | Add “Always Request Return Receipt” for action items in User Settings |
EM-933 | Refresh Button in Today → POs Not Fully Acknowledged does not work |
EM-1143 | Fix for error when assigning Inventory to an installation item on the installation calendar |
EM-1144 | Add Order Name to the Inventory Issuance drop down |
EM-377 | Add Project Number in front of Quote Number when saving a quote to documents |
EM-221 | Remove “!” visual from installation items when product is fully received |
EM-807 | Autofill Project dropdown when emailing from project documents module |
EM-978 | Fix for bug when duplicating a project (including BOM), ProjectID on Phases do not update |
EM-1135 | Add Checkbox in Administrator -> Database Settings for “Create timesheets from Calendar”. When unchecked, the dialog box for selecting pay schedule will not appear when adding installers to an installation item. |
EM-147 | Allow for deleting documents added to an action item that has not yet been submitted |
EM-404 | Correct tab order on the New Contact window |