Release Notes for Version 22.1.100.063 Mohini Sharma Updated April 02, 2024 14:06 Environment: Comsense Opening Suite Version: 22.1.100.063 Release Date: March 7th, 2022 In this release: Enhancements Bug Fixes Enhancements: Added Enable Synch of Deduct Cost in the menu bar of the Pricing window of a change order to allow Cost Deduct to synchronize with the Net Cost. By default, this setting is disabled. To enable click Enable Synch of Deduct Cost and click yes in the dialog box. Once synchronized the cost deduct cannot be reset to the original value. To disable the synchronization, click Enable Synch of Deduct Cost and click yes in the dialog box. Click image to enlarge Elevation costing cannot be saved unless and until frame components are assigned. Optimized Accrued Payables report to reduce the extremely long runtime. Opening type is mandatory field in the Takeoff Importer. Hardware Set importer requires the Opening Type. Hardware Set importer supports editing of opening type and typical opening size. In Advantage, added user email settings to the user preferences window. Added a BCC Sender checkmark to the user email client settings. Added CC and BCC recipient in the built-in email client. Added support for CC and BCC recipients for the outlook integration. Added Header/Footer Date Format to the submittal creation tool to allow formatting of the set. See article: Creating a Submittal Using the New Submittal & Advantage Reports Tool. Click image to enlarge Bug Fixes: Submittal: Submittal is generating as expected when a hardware or door-frame Preamble is included in a detailing project. Corrected the casing of to and from to lower case in the location line of the Hardware Schedule Submittal report. Change Orders: In change orders, corrected divide by zero error when synchronizing hardware changes to all openings in a heading. Reload openings option on the new opening line will no longer reload all openings on the change order, instead reloads opening for which it is initiated. In the Complete Window: Sourced door/frame size can no longer be changed inadvertently. Re-enabled the apply default preps menu options for Frame Preps. Heading Builder follows the sort order configured as the Division Default. Sort order can also be changed on per project basis. Tax Exempt: Tax Exempt status now propagates to project taxes when a Tax in the Ship To is set to Exempt. Corrected an error that led to wrong tax calculations when a product is removed from a project, that had been flagged as Tax Exempt. Hardware List: Fixed the Show Hardware List in the door and frame takeoff leading to correct display of the Door Leaf Preps. When no logbook activity exists the Show Hardware List no longer displays LOG BOOK in the Short Description. Miscellaneous: Applied validation on the discount strings in the Project Pricing window that evaluates to prevent discounts of greater than 100%. Removed validation error message in the Enterprise Special Product builder when creating locks and exit devices. Removed short description as a mandatory field in the Enterprise Special Product builder. Sales order payments window obeys closed accounting periods and related security permissions. In advantage reports, when date selection tool is used, it doesn’t lead to crash of the application. Fixed the error that occurred every time when printing a CECO door request for quote. Headings are sorted in the order of creation, in case of manual assignment of headings. Hardware sets with an apostrophe in the set number no longer trigger errors and works as expected. Detailing Projects follows the Division Default settings when sold from an Estimate or duplicated from another project.
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