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