Version 1.0.30 - Released April 16, 2021 - 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 about until the official release.
| # | Changes | Revision |
| 1 | ADDED | Gmail & Google Calendar Integration |
| 2 | ADDED | Outlook 365 Email & Calendar Integration |
| 3 | ADDED | New Preference Added to Turn Off Import Notification Emails |
| 4 | ADDED | New Preference Added for Journal Entries - setting for Invoices that pushes only the Journal Entry, not the invoice *Contact support to add this preference to your account. Only works with QBO. |
| 5 | ADDED | New Column Added to the Inventory List - Default Vendor |
| 6 | ADDED | New Report Column - Budgeted Time to Complete - Can be placed within any kind of capacity report |
| 7 | ADDED | New API End Point for Vendor Returns - Learn More Here: https://help.ordertime.com/help/vendor-return |
| 8 | ADDED | As part of the ShipStation Improvement, ShipStation charges such as additional costs incurred can now be included in a Sales Order / Ship Doc |
| 9 | ADDED | Added new preferences for Auto-Emailing Templates and CSV Exports when Shipping a Ship Doc - You can select the template and which status you set it to that makes it activate |
| 10 | ADDED | New API End Point for Location - Learn More Here: https://help.ordertime.com/help/entities-location |
| 11 | ADDED | New Role Setting for whether a role can change Document Numbers |
| 12 | ADDED | New Company Preference to set a Default Location for Customer Returns |
| 13 | ADDED | New Company Preference to Enable or Disable Doc Status Template control |
| 14 | ADDED | New Company Preference to Deny Components being added on a Work Order that are not part of the Bill of Materials |
| 15 | ADDED | Added Payments as a section you can set Alerts for - You can get an Alert on Payment Creation, Edits, or Deletion. You can also set it to send you an email on every Payment created. |
| 16 | ADDED | Batch Printing for All Labels |
| 17 | ADDED | The ability to see Linked Documents line by line on a Customer Return Form Template |
| 18 | ADDED | New Preference - By default use the Customer's Primary Contact for new Sales Orders |
| 19 | ADDED | You can now search by Custom Fields within the new Inventory Status by Location List |
| 20 | ADDED | Can Make has been added to the API which can be seen when Getting the Inventory Status by Location |
| 21 | ADDED | New Inventory Preference - Can Make quantities should calculate based on Net Available instead of Available |
| 22 | ADDED | The Auto Complete drop-down from the Search box on Lists will now take into account the current Filters on that List |
| 23 | ADDED | De-Allocate Button added to Work Orders (by changing the status back to Waiting) |
| 24 | ADDED | New Shipping Preference - When auto filling, skip items with lot/serial # tracking - Auto-filling the Quantity on a Ship Doc from a Sales Order will skip Lotted or Serialized Items |
| 25 | ADDED | Now able to update the Customer and Billing Info in the Ship Doc in the same manner you can on the Sales Order |
| 26 | ADDED | Custom Fields can now be created for Bins |
| 27 | ADDED | You can now Import Receiver Line Items |
| 28 | ADDED | Sales Rep can be set per Customer Address - When the Ship To changes the Sales Rep will change as well |
| 29 | ADDED | New button has been added to Work Orders called Reload BOM - This is a quick and easy way to update existing Work Orders after you've made changes to the corresponding Bill of Materials. |
| 30 | ADDED | B2B Gateway EDI Integration |
| 31 | ADDED | Default Form Templates for Customers
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| 1 | IMPROVED | Major ShipStation Integration Improvements (Settings Page, Shipping from Transfers, Support for different weight measures and more.) |
| 2 | IMPROVED | Major Ecommerce Integration Improvements
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| 3 | IMPROVED | Upgraded our Xero Integration to the OAuth2 method of authentication |
| 4 | IMPROVED | The EXT field on a Receiver is now editable like how it is on a Purchase Order |
| 5 | IMPROVED | Created a new Role Setting to set who can Approve a Purchase Order Limit |
| 6 | IMPROVED | When creating a Customer it now also creates an initial Contact. This helps better facilitate the Email features of Order Time's CRM. |
| 7 | IMPROVED | Bill of Materials Report now has Item Status as a joinable table so you can print a Bill of Materials that shows all the Steps and their Components |
| 8 | IMPROVED | New ability to flag individual Sales Order or Ship Doc Line Items for Drop Ship - Column is called 'Is Drop Ship' |
| 9 | IMPROVED | Customer or Vendor Name will be added to the Journal Entry Line Item |
| 10 | IMPROVED | For Bin Transfers, the To Bin can now be selected when choosing to Move the Entire Bin |
| 11 | IMPROVED | Added the ability to Select Required in a Reorder Analysis |
| 12 | IMPROVED | Added Deficiency as an available filter to the Inventory by Location List |
| 13 | IMPROVED | New button within a Count that reloads it and changes the quantity to what's actually in inventory and removes anything that's not in inventory - When the Count is set to Approved the button disappears. |
| 14 | IMPROVED | Items attachments are now available to send in Emails |
| 15 | IMPROVED | Restriction has been removed and you can now edit Adjustments that came from Counts |
| 16 | IMPROVED | Added the ability to change the Vendor on a Purchase Order, similar to changing the Customer on a Sales Order |
| 17 | IMPROVED | Purchase Order is marked as Sent when Emailed |
| 18 | IMPROVED | If a Receiver is set to Received or Closed but there are still Open Quantities, this will now prompt a confirmation warning |
| 19 | IMPROVED | You can now set a Sales Order or Purchase Order to Closed status as necessary even if it has lines left to fulfill |
| 20 | IMPROVED | The Purchasing Tax Code will apply for line items on a Purchase Order rather than the individual Item's Default Tax Code |
| 1 | FIXED | Quantity in Bins after Disassembly is Negative |
| 2 | FIXED | Unable to update a Purchase Order Line Item Description Via Import |
| 3 | FIXED | Fixed a display issue with Item Markup price levels |
| 4 | FIXED | Style without individual SKUs not showing on count and cannot be added to an adjustment |
| 5 | FIXED | Issue with drill down not operating correctly when changing Promise Dates |
| 6 | FIXED | Resolved an issue where users cannot send emails from Order Time |
| 7 | FIXED | Documentation for the Location API Endpoint has been updated |
| 8 | FIXED | Issue where changing the price on a Bill of Materials was giving an error |
| 9 | FIXED | Fixed an issue where you could do a Vendor Return on an Item with no Inventory |
| 10 | FIXED | Fix to Customer Returns - Avoid Duplicates when adding to a Ship Doc |
| 11 | FIXED | Manually clearing lines on a Sales Order wasn't also marking the "manually cleared" box. This fix has also been applied to Purchase Orders. |
| 12 | FIXED | Create PDF drop down generating wrong form template PDF |
| 13 | FIXED | Fixed an issue changing the status on the Transfer List |
| 14 | FIXED | Issue where Vendor Returns were creating negative inventory even with Allow Negative Inventory turned off |
| 15 | FIXED | Issue where Transfers were exporting as blank CSV files |
| 16 | FIXED | Fix for Reorder Analysis for Required quantities |
| 17 | FIXED | Fixed an issue where Start and End dates on Price Levels were changing after you save |
| 18 | FIXED | Made sure Classes on Work Orders are posting to QuickBooks Online - Also, if users set a class at the header level of a Work Order instead of the components, it should pass that class to QBO |
| 19 | FIXED | Fixed an issue where two users could each click to start a New Adjustment and both would be assigned the same Document Number |
| 20 | FIXED | Made sure the Valuation during a Disassembly without Lot & Serial Number is more accurate |
| 21 | FIXED | Item Category Import problems have been resolved |
| 22 | FIXED | The Linked Quantity from a Sales Order can be used properly on Ship Doc Reports |
| 23 | FIXED | The Date Picker will now work properly when your browser is set to English (Canada) |
| 24 | FIXED | Restarting a Disassembly was not properly resetting the values |
| 25 | FIXED | Filtering / Sorting by a Status and then searching by that same Status was causing an error when clearing the Filter |
| 26 | FIXED | Fixed an error causing Label Images not to display in the designer |
| 27 | FIXED | Resolved an issue where the standard Finished Good Report was showing the Component Quantity |
| 28 | FIXED | Preference for the Location Filter added to Ecommerce Integrations |
| 29 | FIXED | Fixed an error when deleting an Adjustment line item |
| 30 | FIXED | Resolved an issue where Can Make wasn't taking into account the Available Quantities from a Sub-Assembly |
| 31 | FIXED | Issue involving an error while Adding Attachments |
| 32 | FIXED | Display issue stretching the proportions of the Signature Capture field on certain devices |
| 33 | FIXED | Smoothed out the experience of the Drill Down on a Reorder Analysis during particular scenarios |
| 34 | FIXED | Display error where the Percent Custom Field was showing as a decimal |
| 35 | FIXED | Fixed an issue where importing new data wasn't updating Calculated Fields that are related to the updated fields |
| 36 | FIXED | Shipping Methods in Order Time can not be edited if you use QuickBooks Desktop, but when users made them inactive in QuickBooks the change wasn't reflected properly in Order Time. We have changed how this syncs to reflect the currently Active Shipping Methods properly. |
| 37 | FIXED | Solved a unique issue where Nested sections within a Report weren't showing headers if all the data in the column for the specified dates was the same value |
| 38 | FIXED | Fixed a delay between when you Enable Multiple Units of Measure and the link for UOM Sets appears on Profile Lists |
| 39 | FIXED | JavaScript error that happened when applying a credit from a Sales Order |
| 40 | FIXED | Fixed an issue where Custom Fields that output information of a certain length were too long and causing errors |
| 41 | FIXED | Resolved an error where the system wasn't recognizing when users uncheck and remove certain shipping carriers |
| 42 | FIXED | Fixed an issue causing Adding an Adjustment Line not to load |
