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QA Release Notes
2019
January 9, 2019
January 9, 2019
Version 3.11
- Fixed an issue where a stock would show a PO record after it was deleted from the PO
- Fixed an issue where an online approver would remove all items from a cart but cart would still show on approval page
- Fixed an issue when creating a new template option on a new template, the template name shows as inactive until the template option’s first save
- Fixed an issue with the Postal/Zip headers being incorrect
- Fixed an issue with the tag {{UseEstimatedGraphicTime}} only displaying false
- Fixed an issue where a save on a from scratch item would not populate the other tabs
- Fixed an issue where hitting save multiple times before creating an item from scratch would create multiple items
- Fixed an issue where hitting edit on an email attachment, making no changes and hitting update could result in a blank attachment
- Fixed an issue with a bad record in marketing lists causing an error when trying to add all contacts
- Fixed an issue where adding a tag to vendor would change to say inactive after a save
- Fixed an issue where splitting items to a new order would flag them with a quote status
- Fixed an issue when using a job template with a note, the note type would change to generic on the item
- Fixed an issue where duplicating stock would throw an error for duplicate supplier code. Copy will also be amended to the supplier code.
- Fixed an issue where calculated ups would not display on press view
- Fixed an issue where the entries total for outsourced vendors on an item displayed incorrectly
- Fixed an issue where a contact email wasn’t always being sent to Authorize.net
Version 3.12
- Fixed an issue with the tag {{UseEstimatedGraphicTime}} only displaying false
- Fixed an issue where production queues using a graphic view were displaying one line item per proof status
- Fixed an issue with missing fields on the custom export
- Fixed an issue where an item sometimes wasn’t recognizing default bleed values
- Fixed an issue where the Grand Total display was sometimes not including discounts
- Fixed an issue with new contacts online not being granted access to products
- Removed column sorting from quantity table in edit mode. Issue was that quantity was missing a sort option, to add would be a large amount of work so headers have been temporarily removed.
- Fixed an issue with the pay button not enabling and focus going back to previous field
January 3, 2019
January 3, 2019
Version 3.12
- Fixed an issue where hitting save after adding an invoice date would redisplay the calendar
- Add a cancel option when selecting a different customer on the POS
- Fixed an issue with some duplicated records causing an error when viewed
- Fixed an issue with an error occurring during posting
- Made a change so that copy will be amended to the end of the supplier code when duplicating
- Fixed a possible issue where sometimes the order or tax rounded incorrectly
- Fixed an issue with multiple tasks being created when hitting save multiple times
2018
December 28, 2018
December 28, 2018
Version 3.12
- Remove the Customer Good heading always showing on Details
- Fixed an issue with graphic dept items including in graphics amount on item but not on order
- Fixed an issue where the link in a task notification took you to the task page instead of loading the task
- Fixed an issue where the PO character was showing on a new customer when Requires PO was set to No
- Fixed an issue where default bleeds would not prefill if default bleeds was set to No
- Fixed an issue with due dates updated through bulk actions causing an error
- Fixed an issue where the outsourced entries displayed the incorrect number on the outsourced tab
- Fixed an issue where calculated Ups did not display in View on the Press Tab
- Fixed an issue where the AR tab didn’t show when a user did not have all the Accounting access
December 21, 2018
December 21, 2018
Version 3.12
- Fixed an issue where it the display showed multiple of the same email record
- Fixed an issue where commission amount may add to entry total
- Fixed an issue where an error occured creating a proof record
- Fixed an issue where an error occured changing or approving a proof record
- Fixed an issue where the URL for [PROOFAPPROVALURL] was going to the old proof page
- Fixed an issue where errors while saving contacts created multiple contacts
- Fixed an issue where discount show multiplied on Order View (may require a save to get the total back to correct)
- Fixed an issue where Group totals appears incorrect Order View (may require a save to get the total back to correct)
- Fixed an issue where Item Tabs were not displaying on Posted Items
- Fixed an issue were the default tax rate would not hold
- Fixed an issue where new quantities would not populate the customer’s default discount
- Fixed an issue where a save on any tab other than details takes the user back to details
- Fixed an issue where the accounting clear button breaks the page
December 14, 2018
December 14, 2018
Version 3.12
- Fixed an issue where PO was required when checking out even when set to not required
- Fixed an issue where an error was received creating an item from scratch
- Fixed an issue where commissions were not calculating on items
- Fixed an issue where the contact modal displayed when editing a user
- Fixed an issue with images not displaying properly