Show pageOld revisionsBacklinksBack to top This page is read only. You can view the source, but not change it. Ask your administrator if you think this is wrong. CKG Edit ===== Changes ===== ==== System Setup ==== - Add an option "Exclude Set-up charge from Second Side percent of base calculation on products". (9142) * Option is located in Mgmt > Set-Up > Setup User Options > System Options ==== Miscellaneous ==== - Added new update with a query to repair Product Royalty Groups if set to NULL (9502) ===== Defect Fixes ===== ==== Access Violation ==== - #281686 - A/V when you right click in the message body in the Report Criteria window of a report (9484) - A/V when clicking on the explore button in the Pay-Status screen (9357) ==== Activity Manager ==== - Activity Manager not loading contacts for new appts on scheduled contact screen. (9288) ==== Company & Contacts ==== - Company being automatically chosen on New Orders (9527) ==== Credit Cards ==== - #288918 - Credit card processing failed due to card number missing digits (10253) ==== Orders ==== - #278499 - Doesn't give you a pencil to draw artwork when adding image (9279) - Changing an Order from Closed to Picked-Up drops all line items (9911) ==== Reports ==== - Added the Entered By, Salesperson, and Product Name on Estimates fields to the Order / Estimate tables then updated reports to use these fields. This change will prevent the reports from intermittently failing to display this information. This was a fix to resolve a conflict between Paradox and Crystal Reports. (9555) * **Note:** This update may take some time to complete. We have already improved on the update formula used to hopefully increase speed with this. - #279772 - Credit Card payments are not showing on the Processed Credit Card report. (9475) - #281677 - Line items are not in the proper sequence on Invoice and Work Order reports. (9477) - Child line items all showing up as "A" on Invoice and Work Order reports. (9476) - Added WIP Summary By Disposition report under Reports > Order Status. This report sorts by Status, Disposition, Due Date, Due Time, then Proof Date. - #279772 - Credit Card payments are not showing on the Processed Credit Card report (9475) - #284292 - Royalty report showing dollar symbol instead of pound symbol when Regional settings are set to UK - Packing Slip child line items all showing up as "A" - Sales By Product Category not showing categories correctly - Closeout Listing having excessively long load times - AR Detail not displaying contact information of the billing contact ==== System Setup ==== - Failed to set calendar date or time error when you don't have "Automatically calculate due date" and "Allow due date before today" enabled in User Options. (9469) ==== Miscellaneous ==== - This only applies to some franchise installs, when pressing CTRL + F9 the prompt for a password has a label asking for "None Password" instead of just "Password". (9311) - Tuned database update queries to work more efficiently to help reduce upgrade time. (9555, 9857) - SSLIP does not shut down completely on occasion (9749) - #282338 - File or directory does not exist when trying to create a new company (9741) - #281786 - Credit card info is not unmasking if entered before the 8.91 update (9485) - View Contact Order from Activity Mgr opens up to -1 record so you can't Edit (10119) - Carbonite causes SMS.exe to crash during backup due to Document Mgmt referencing issue (10285)