Version 1.0.27 Released March 31, 2020 - Known issues fixed, improvements and new features added as follows:
Note: Some of these changes were implemented as Hot Fixes during the development cycle. They were fixed on separate dates, but weren't published until the official release.
| # | Changes | Revision |
| 1 | ADDED | Order Time B2B Portal - Add-on for businesses to sell goods directly from a personalized web store attached to Order Time. |
| 2 | ADDED | Bulk Import Item Images |
| 3 | ADDED | New Company Preference > Items - Allow style variants to be added to orders individually. |
| 4 | ADDED | New Company Preference > Items - Allow style variants to be edited individually. |
| 5 | ADDED | Ability to sort the Items in a transaction (Sales Order, Ship Doc, etc.) |
| 6 | ADDED | You can create custom fields at the Item Vendor level so that each Vendor can have a different page for the same product |
| 7 | ADDED | Ability to add multiple company logos and images. You can use those images on label templates and form templates. |
| 8 | ADDED | Ability to Scan the Serial Number on a Work Order, just like a Receiver |
| 9 | ADDED | Ability to change Price or Cost Ext on a Sales Order or Purchase Order |
| 10 | ADDED | Preference for BOM Batch Quantity |
| 11 | ADDED | Preference Work Order Batch Quantity |
| 12 | ADDED | Promise Dates have been added to the Sales Order Grouping Report |
| 13 | ADDED | You can now add Customer on an Adjustment |
| 14 | ADDED | Import for Lot or Serial Numbers |
| 15 | ADDED | The ability to import Custom Fields for Lot / Serial Numbers |
| 16 | ADDED | Implemented the Part Of field for Work Order Components |
| 17 | ADDED | Preference to include Service and Non-Inventory Items to a Reorder Analysis |
| 18 | ADDED | Created a preference to ignore FIFO (first in first out) and always deduct the Inventory from the Default Bin first |
| 19 | ADDED | Preference for currency symbol next to amounts on Forms |
| 20 | ADDED | The ability to Auto Number on serial Numbers for large quantities |
| 21 | ADDED | Added a Nested - Indented BOM View |
| 22 | ADDED | Expanded the Decimal Points preferences under your Company Preferences. You can set it for Quantity, Cost, Price, Purchase Cost, Purchase Quantity, Sales Quantity and Weight/Volume. |
| 23 | ADDED | The ability to move Bill of Materials Component Line Items and Step Line Items |
| 24 | ADDED | Included the Kit Item Link on the Sales Order Report |
| 25 | ADDED | Total Price Field for Sales Order or Purchase Order instead of the Price Per field (For businesses with Items of fractional value out to 5 or 6 decimal places) |
| 26 | ADDED | Production Orders to Work Order Report |
| 27 | IMPROVED | Image Overhaul - Images are cached so that they don't pull on every page view. They will be quicker to load. |
| 28 | IMPROVED | Add Images to the API (web resources only) |
| 29 | IMPROVED | All Mobile Preferences for All Orders Mobile and Order Time Mobile have been consolidated into their own area in the Company Preferences |
| 30 | IMPROVED | Item > Variations - Make a Style Inactive |
| 31 | IMPROVED | Item > Variations - Associate a Variation with an Item |
| 32 | IMPROVED | Item > Variations - Delete a Variation and Replace |
| 33 | IMPROVED | Sorting on Work Order Line Items |
| 34 | IMPROVED | Sorting on Form Templates |
| 35 | IMPROVED | The totaling for Can Make on Multi-Level BoMs |
| 36 | IMPROVED | The totaling for Can Make on Kits |
| 37 | IMPROVED | If a calculated custom field is a quantity/price/cost/amount, it has been formatted accordingly on the form print outs |
| 38 | IMPROVED | For the Price List drop-down we include Current Customer Price Levels if the third preference under Company Prefs > Sales > Advanced is checked |
| 39 | IMPROVED | You can add the Customer Job drop-down to the Page Layout for the Adjustment Editor, and the selection will update back to QuickBooks |
| 40 | IMPROVED | Enabled Text Compression for improved system speed |
| 41 | IMPROVED | If you have the same Bin Names in multiple locations, it should no longer give you importing errors stating "The bin is not in the count location" as long as you include the Bin ID in the import |
| 42 | IMPROVED | The QuickBooks Desktop sync tool should send back errors if it finds an invoice/bill with a matching Ref # already existing in QB instead of creating a duplicate |
| 43 | IMPROVED | The Ship Doc Template with Lot & Serial should now properly show all Kit Selections |
| 44 | IMPROVED | Modified the Rounding Extension on Documents. Sometimes the total was off by a penny, fixed on PO, Receiver, Ship Doc, Sales Order, Quote, Returns. |
| 45 | IMPROVED | Modified Quantity values so that the system will show the quantity only down to the last non-zero number, just like QuickBooks does. (5.5 vs 5.500) |
| 46 | IMPROVED | Improved the messaging for expired trials and subscriptions for Admins and regular Users |
| 47 | IMPROVED | Made it so that Items are deleted from the Sync Queue if they are deleted from the system to prevent errors |
| 48 | IMPROVED | Now allowing attachments with a size of up to 5MB (Up from previous max of 4MB) |
| 49 | IMPROVED | The ability to show the Sales Order Discount Percentage on a Ship Doc Line Item. This is for display on the Invoice. |
| 50 | IMPROVED | The Steps drop-down on the Bill of Materials has been alphabetized |
| 51 | IMPROVED | The Inventory Status table can now be added to a Bill of Materials Report |
| 52 | IMPROVED | The Payments table can now be added to Ship Doc Source Reports. This includes a new calculation for Pay Date (Days to Pay) |
| 53 | IMPROVED | Added Customer Part Number to the Accounting Integration Invoice Item Mapping |
| 54 | IMPROVED | QuickBooks Online: Made it so that when a Ship Doc is moved to Shipped Status and the Invoice is created, automatically check the Email or Print Later box |
| 55 | FIXED | Kit Price Levels - Import for Customer Item Price - With Columns Item / Price Level Name / New Price |
| 56 | FIXED | When a custom field was null it didn't filter properly on lists and reports. |
| 57 | FIXED | When a custom field was null it didn't print or export properly |
| 58 | FIXED | Cleaned up Invoice Posting to QuickBooks |
| 59 | FIXED | Fixed rounding errors on Bill of Materials Components due to fractional differences |
| 60 | FIXED | Fixed Payments where the Ship Doc has not synced in QuickBooks |
| 61 | FIXED | Fixed an error where customers were unable to add items in a Sales Order to an existing Work Order |
| 62 | FIXED | Fixed an issue when applying a payment onto an account without allocating it to a transaction |
| 63 | FIXED | Fixed the roll up to the adjustment line for Inventory and Valuations |
| 64 | FIXED | Fixed an error where adding an adjustment of (-1) was producing a (+1) in Inventory |
| 65 | FIXED | Fixed an issue where Filled and Open Quantities on a Receiver Line Item would appear incorrect until saved |
| 66 | FIXED | Fixed a Unit of Measure issue where conversions for Shipped As quantities weren't coming out right due to Kit Selections |
| 67 | FIXED | Fixed an issue that was causing repeating labels to stop repeating |
| 68 | FIXED | Fixed an issue where the print template was reflecting the line view |
| 69 | FIXED | Fixed an issue where disassemblies for items in bins weren't completing correctly |
| 70 | FIXED | Alerts weren't running when a document status was set to closed |
| 71 | FIXED | Fixed an issue with Importing Lot Number Tracking |
| 72 | FIXED | When custom field mapping is removed from the accounting integration it removes the custom fields from the whole system |
| 73 | FIXED | Fixed sorting on the Taxable Amount column in the Ship Doc list |
| 74 | FIXED | Fixed calculations for the Check Credit system |
| 75 | FIXED | Fixed an issue where cloning a Sales Order wasn't cloning the Custom Fields |
| 76 | FIXED | Fixed an issue where Canadian Tax Codes assigned on an item would override a Customer Tax Rate when being sold between Provinces |
| 77 | FIXED | Fixed a display issue with the Transfer template where the "From Bin" and the "To Bin" was only showing data from the "From Bin" field |
| 78 | FIXED | Fixed an issue where certain Alerts attached to Sales Orders weren't firing when a Quote was converted into a Sales Order |
| 79 | FIXED | Fixed an issue where standard across-the-board discounts weren't being carried over into Sales Orders automatically |
| 80 | FIXED | Purchasing where the Reorder Point wasn't converting during sync"}">Fixed a QuickBooks error in Item > Purchasing where the Reorder Point wasn't converting during sync |
| 81 | FIXED | Fixed an issue where Split Work Order wasn't Splitting the Dependency on Components correctly |
| 82 | FIXED | Fixed an Inventory discrepancy which would occur when doing a Bin Move from 2 Bins to 1 Bin |
| 83 | FIXED | Fixed an issue where Payments for partially shipped orders were not being applied to Ship Docs |
| 84 | FIXED | Fixed an error where Payment Mapping was being dropped inadvertently when loading/saving the mappings |
| 85 | FIXED | Fixed an issue where Voided transactions weren't setting the quantities to zero and adjusting the Inventory |
| 86 | FIXED | Fixed an issue where Reorder Analysis was recommending to purchase the Deficiency amount rather than the Reorder Amount before the Reorder Point was hit |
| 87 | FIXED | Fixed an error with Sales Rep syncing not working properly |
| 88 | FIXED | Fixed an error when a Vendor had no Purchase Orders, all Purchase Orders were showing |
| 89 | FIXED | Fixed an error when sorting the Inventory List by a Custom Field and then Exporting |
| 90 | FIXED | Fixed an error when creating a new Ship Doc, it wasn't picking up the Address location |
| 91 | FIXED | Fixed an error where unchecking the Lot / Serial # box wouldn't set it as False |
| 92 | FIXED | Fixed an issue where Address Custom Fields weren't transferring over if they weren't the Primary Address or when the Ship Doc Address was changed |
| 93 | FIXED | Fixed an error where changing the Item Cost Type - Item Group did not update the Std Cost |
| 94 | FIXED | Fixed an issue where the Bin drop-down would stay open when closing the form for adding an Item to a Count |
| 95 | FIXED | Fixed an error where voided Ship Docs were changed to Closed Status on Syncs |
| 96 | FIXED | Fixed an error where Ship Docs wouldn't stay Voided |
| 97 | FIXED | Fixed an error when creating a Work Order from the Dependency tab of another Work Order, users were getting incorrectly redirected |
| 98 | FIXED | Fixed an issue where changing the configuration on the edit Bill of Materials screen itself was changing the pricing for the overall item. This is how it should work on an Order, just not on the BoM editor. |
| 99 | FIXED | Fixed an error causing repeating labels to be missing properties |
| 100 | FIXED | Fixed an error that allowed negative inventory if the source transaction was deleted |
| 101 | FIXED | Fixed an issue where it was possible to ship a finished good that was in Production |
| 102 | FIXED | Fixed an error where GBP Currency wouldn't show on any Forms |
| 103 | FIXED | Fixed an issue where re-importing line items in an assembly after moving the line item order would cause errors |
