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CKG Edit ====== ====== ===== Version 8.50.04.06 ===== ==== Program Fixes: ==== - Report Checker displays access Violation when loading - Errors when printing reports after altering default report menu structure - Removed dialog box that appears during status change on order to Picked-Up - Access violation when posting payment during new order creation process - Refresh modifier changes after edit apparent in v2000 and v8 releases - Editing/saving product changes returns you to default tab instead of the previously selected tab - Email Attachments (Reporting Setup: adding default attachments) - Access Violation after executing the database refresh utility - Report template not displayed on menu once enabling “show on menu” if previous setting for systemreport “show on menu” was disabled - Email Invoice/Estimate: Order description does not appear in subject when printing from explorer - Inactive customer record failed to alert user of “inactive” customer status upon order creation - Mouse cursor defaulting to have focus on “text” field of line items when in edit mode - Emailing Invoice Report: (Syntax error in address) ==== New Features: ==== - Ability to View/Edit Estimate Greetings during Estimate entry - Credit limit exceeded notice during status change on order to Picked-Up - Ability to clone price sheets - Additional explorer color options: Orders in WIP (Due Date/Proof Date) - Ability to specify outgoing mail server port (AOL Users) - Ability to search for Tax ID Expiration Date in marketing module. - User Option: Notification of credit account status during order creation - Notification of accounting treatment when issuing/adjusting customer credit. - Reporting Setup: Ability to select previous close out (daily, monthly, yearly, royalty, export) ===== Version 8.50.03.08 ===== ==== Program Fixes: ==== - Customer email address not populating To: field from payment entry window - Tax Exempt # does not refresh with current tax exempt # from customer record when cloning orders - Individual reports from Quick Reports section display report parameters for entire group - System) Quick Report Group still appears after disabling "show on menu" option - Incorrect Invoice printing from payment entry window ==== New Features: ==== - Tax expiration date for Tax Exempt # on customer account added (with notification on order creation) - Full-Screen view for Print/Preview - WIP Summary by JobBox report template - WIP Summary by ProofDate report template - Additional options to require first name of contact and address during company creation ===== Version 8.50.01.27 ===== ==== Program Fixes: ==== - Invoice templates improperly folding for #10 envelope - Entry of Discount using Enter/Tab sequence nulls discount value - Voided Status on Invoice templates not appearing - Occurrence of speed notes displaying empty values - Inability to post overpayment to a prospect - Change Status dialog box within Explorer improperly sized - Reassignment of orders to Prospect fails to modify customer standing to Client - Key Violation when applying credit on new or cloned orders - System passwords fail to secure the reports menus - Contact email address within Explorer is empty - Invalid printer specified when using HP LaserJet 1012 - Pdoxusrs.net and Paradox.lck errors while utilizing Import/Export utilities - Invoice/Estimate templates missing * identifier denoting overridden line item price - Increase Pricing: Allows selection of specific category without checkbox enabled - Access Violation: Closing multiple reports preview windows at once - Blank "Sides" field upon editing order, when min and max sides is 1 in product setup - Spelling of "Authentication" located under Email Options - Added explanation for Grace Period on Payment Terms to Customer Statement report - Modified "Sales by Zip Code" template to sort by 1st 3 digits (Canadian Datasets) - Added "Reassign Customer Records" to Company drop-down menu - Order No truncated within multi-order payment window - Product Importer failed to rename "Product Code" during import when specified - QuickBooks export failed to save for English(Australian) users ==== Marketing: ==== - Mass Email from Marketing Module, invalid separator - Path to Marketing Word Reports - "Sum is between" results in 0.000 Values - Sequencing of customer query returns "Sum of Pre-tax Sales" in billion dollar amounts - Inability to search for blank criteria - View SQL Page "Show Advanced Screens" (enabled by right-click on Report Criteria in Step 3) ==== New Features: ==== - Option to specify Status on Batch Invoices by Picked-Up Date - Flag Option added for Products - Employee selection required for changing Order Status - Ability to modify column widths and positions within Explorer - Quick Reports option to load accounting data export - Quick Reports option to Access finance charges - Option to void overpayments - System Report identifier added to select report templates - Work Order (Dimensions) Template added on select reporting datasets. - Added "Working.." marquee during wait time - User Option: Require email in Company Entry - User Option: Automatically Calculate Due Date on Orders - User Option: Additional Explorer Color Settings for Orders in WIP and Built - Report Option: Added Invoice Tax-ID to report templates - Report Option: Added Date Range to Estimate by Salesperson template - Report Option: Added Invoice - Digital template to Standard Report set - Report Option: Added Estimate - Digital template to Standard Report set - Setup Option: Modification of Translation Tables