Version 1.0.37

Version 1.0.37 - Released November 14, 2024

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. Our development team is constantly releasing new changes to better serve great customers like you!

Due to certain updates you may need to perform a hard refresh on certain pages like the Item Detail page. Check out these instructions on performing a hard refresh: How to Perform a Hard Refresh and Clear Cache

 

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Changes

Revision

1ADDEDOrder Time Pay - Order Time's new payment gateway has been added
2ADDEDAdded the ability to clone a Work Order
3ADDEDAdded the ability to merge Customers
4ADDEDAdded the ability to merge Customer Addresses
5ADDEDThe Items Page Layout now has Tabs for Inventory Status by Location and Reorder Points by Location
6ADDEDNew Preference - Items: Show Allocated in Item Stats
7ADDEDNew Preference - Purchasing: After changing the status of a Receiver to Received for a linked PO, allocate to the corresponding Sales Order, Work Order or Repair Order
8ADDEDNew Preference - Purchasing: When creating a ship doc or allocating a linked sales order, only do so if the Promise Date is less than or equal than today's date.
9ADDEDNew Preference - Purchasing: When doing a linked PO or Linked WO, do not update the target doc's Cost field.
10ADDEDNew Preference - Purchasing (Reorder Analysis): Include non default vendors in reorder analsysis when vendor is not a filter.
11ADDEDNew Preference - Purchasing (Reorder Analysis): When the Evaluation Quantity is Below Reorder Point Plus Deficiency, also deduct Required.
12ADDEDNew Preference - General > Advanced: Allow editing custom fields from a full list in batch action
13ADDEDNew Preference - Activities: When you create an email from a transaction or entity, automatically populate the billing and shipping emails.
14ADDEDNew Preference - Items: Hide images while adding kit selections to a sales order.  This preference tiles the items to save space on the page. 
15ADDEDNew Preference - Items: When printing transaction labels with items, sort by item 'Name/Number' instead of 'Doc No'.
16ADDEDNew Preference - Items: View Allocated in Item Summary
17ADDEDNew Preference - Inventory: When deleting a transaction or line, check if the item is being used
18ADDEDNew Preference - Shipping (Create Ship Docs from Sales Orders): Use the sales order’s promise date as the ship doc Date.
19ADDEDNew Preference - Shipping (Create Ship Docs from Sales Orders): Only while the ship doc is in a Processing status.
20ADDEDNew Preference - Shipping > Packages: Automatically add item weights for packages.
21ADDEDNew Preference - Payments: Allow the admin role to delete processed payments or refunds.
22ADDEDNew Preference - Payments: Confirm payment gateway before submitting
23ADDEDNew Preference - Receiving: Default Receiving Bin
24ADDEDNew Preference - Rentals: Enable the ability to use the price a specific increment instead of pricing each increment individually.
25ADDEDAdded the ability to create Custom Fields for Item Groups
26ADDEDDependency has been added as a Type on the Audit Trail



1IMPROVEDOrder Time's User Interface has been improved, header drop-down lists have been added for each module. The lists have a better visual fidelity, and should have better readability.
2IMPROVEDEmail attachment limit changed from 10MB to 30 MB. Total Email Size including message has been increased to 40MB
3IMPROVEDEcommerce Integration: You can now configure to match Item Name with SKU and custom fields
4IMPROVEDWork Order Reports: The Hours field in the Time Entry table can now display numbers with up to 4 decimal spaces instead of just whole numbers
5IMPROVEDInactive Records are now hidden from the Global Search
6IMPROVEDZip Tax is now also checking the City if the Zip Code has multiple jurisdictions
7IMPROVEDWhen a Sales Order is set to the Voided status, the Ship Doc buttons will now disappear
8IMPROVEDAdded the One Time Checkbox to Bill of Material Steps. This makes it so that it will not multiply by the number of finished goods when calculating the Time to Complete. Similar to the One Time function for the Components.
9IMPROVEDWe improved the Payment Request link's Pay button to stop users from accidentally charging themselves multiple times
10IMPROVEDReceiver Invoice Numbers can now be updated after the Receiver has been set to Received as long as the Receiver has not yet been synced with Accounting



1FIXEDFixed an issue that allowed you to set the default template as inactive
2FIXEDFixed a display issue with On Hand Qty when allocating
3FIXEDFixed an issue with the Can Make field for Kits so that only non-optional fields affect it
4FIXEDFixed an issue that caused the arrows to move line items to disappear
5FIXEDFixed an issue with the auto-generator for UCC 128 codes
6FIXEDFixed an issue where the Daily Avg within a Reorder Analysis was changing when safety stock days or lead time were updated
7FIXEDFixed a bug where creating a Purchase Order from the Reorder Analysis would not calculate the total
8FIXEDFixed an issue where creating a Ship Doc in Shipped Status via Shopify doubled the Committed Inventory
9FIXEDFixed an issue where the Committed quantity could go negative if the company allows negative inventory and finishes a Ship Doc when the Inventory is not available
10FIXEDFixed a display issue which made the Total Quantity look like it wasn't updating on the Purchase Order
11FIXEDFixed some of the verbiage on stacked price levels
12FIXEDFixed issues with the Audit Trail not picking up changes to Work Orders
13FIXEDFixed an issue where you could not Export/Print Kit Selections from Edit Kit Screen