Release Notes for Version: 22.1.104.126 Pre-Release

Version 22.1.104.126

Enhancements:

  • Implemented further optimizations for the Accrued Payable report.
  • The Search window for Sales Order/Quote Elevations is now filtered for Open/Released orders to improve load times.

 

Bug Fixes:

  • Metal Door Purchase Orders now indicate when the door is flagged as Net Sized.
  • Corrected an number of bugs that caused the Hardware Set report to print incorrect data.
  • Corrected an issue that broke the functionality of related Elevations diagrams in Work Orders.
  • Addressed an issue that prevented Elevations from being selectable for Frame Request for Quotes.
  • Corrected a bug that caused Frame Requests for Quote to not print the Elevation Codes.

 

Version 22.1.103.116

Enhancements:

  • Products flagged as By Others can now be hidden from the Products By Opening, and Products by Heading reports.
  • Taxes can now be shown on the Bid Proposal report.
  • Updated the Request for Quote header more clearly indicate that it is a Request for Quote and not an Order.
  • Added the Images report as a stand alone report.
  • Added a Quote Number field to the Advantage version of the Purchase Order.
  • The Bid Proposal report now saves to the Project folder automatically.
  • Added a Terms and Conditions field to the Change Order report.
  • The Special Product Builder in Advantage can now add new finishes to existing Special Products.
  • Tooltips have been added to the Pricing Window to explain the reason a field is highlighted.
  • Implemented optimizations for the Discount Importer.

 

Bug Fixes:

  • The Name field in the Advantage Supplier window is now a required field.
  • Corrected a margin calculation error on the Bid Recipient Listing report.
  • Corrected a bug that caused Metric sizes to be converted to Imperial on the Wood Door Quote Request report.
  • Corrected a bug that prevented Elevation Codes from being shown on the Frame Request for Quote reports.
  • Addressed an issue that caused Partial AP Payments to prevent Check Runs from completing.
  • Metal Door Purchase Order will now show the quantity of preps, when there are multiple of the same prep code.
  • Corrected an issue that could cause incorrect preps to be applied to Elevations.
  • Enabled used-by asterisks for the Leaf 2 column in the Default Set Preps view.
  • Corrected a calculation error that caused the Pricing Summary tab to display the incorrect net price on change orders.
  • Addressed an issue that prevented Wall Condition from importing when using the Takeoff Importer.
  • Corrected the validation of Opening Handing when using Takeoff Importer.
  • Corrected an issue that caused Handing to be imported incorrectly from AAOS Imports.
  • Enabled the decoding of Hardware Set Notes in AAOS Import files.

 

Version 22.1.102.115

Enhancements:

  • Hardware Schedule Headings will now stay together when the heading overflows the page.
  • Manufacturer name can now be included in the Hardware Request for Quote.
  • Implemented some performance optimizations when modifying hardware on Sales Orders and Quotes.

 

Bug Fixes:

  • Corrected a error in the Hardware Set importer that caused hardware items to be assigned the wrong product category.

 

Version 22.1.101.107

Bug Fixes:

  • Corrected a prep display issue with handed hardware.
  • Addressed an issue that caused inactive users to be listed in dropdown lists.
  • Corrected a bug in the cost group total calculation when a product in the cost group had discount string of 0.
  • Addressed an issue that caused the discount string to be reset to default when it was intentionally cleared by the user.
  • The Advantage ShipTo editor now requires a ShipTo Name and Address.
  • Addressed a database error that could occur when renaming hardware sets.
  • The Review Component Pricing tool now uses the selected price list instead of the current price list.
  • Adding a Prep Kit to a door now adds the correct quantity of preps.
  • Addressed a Display issue in the Discounts window when a discontinued finish had a net price or special discount.
  • Corrected an intermittent issue that prevented door and frame sizes from updating when the opening size was changed.
  • Corrected a calculation error that occurred in the Pricing Window's Summary tab on change orders.
  • Corrected a rounding error that caused Contract totals of -$0.49 thru $0.49 to get rounded to $0.00.

 

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