Difference between revisions of "ITrack/Enterprise/Changelog"
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All dates shown are when files were put on the Auto-Updater. Users can manually check for new updates in ITrack by going to the '''Actions''' menu (at the top) > '''Updater''' > '''Check for updates'''. | All dates shown are when files were put on the Auto-Updater. Users can manually check for new updates in ITrack by going to the '''Actions''' menu (at the top) > '''Updater''' > '''Check for updates'''. | ||
==2010-06-02== | |||
===Customer=== | |||
* Fixed: entering a zip code wouldn't always select the correct region store (bug 1385). | |||
===MAS90Accounting=== | |||
*Re-uploading accounting module to try to fix crashes on transfer orders. | |||
==2010-06-01== | |||
===CoreManagement=== | |||
* Fixed: tag printing wasn't working if you had the "& print tag" checkbox checked when inventorying cores. | |||
===Customer=== | |||
* Added: extra parameter to aging function to accommodate multi-store companies.(bug 1410) | |||
===Database Updates=== | |||
* Removed: A view `v_vehicle_cost` isn't used anywhere and is causing replikwando errors, so it's being removed. | |||
* Added: Changes to the database to further facilitate lost sales tracking. | |||
* Added: rank column to the transferorderline table. This is for remembering the last order that the lines on the screen were in. | |||
===PartConfiguration=== | |||
* Fixed: as per bug 1411, saving a unique model was detecting collisions with models under different part types. | |||
===Payment Entry=== | |||
* Added: extra parameter to aging function to accommodate multi-store companies. (bug 1410) | |||
* Removed: enter = tab functionality. This was interfering with the notes field (a multiline edit box where enter means insert a new line). (bug 1405) | |||
* Fixed: notes field had horizontal scrolling capability instead of line breaks and vertical scrolling ability. (bug 1405) | |||
===PurchaseOrders=== | |||
* Fixed: If you were loading a PO under the "New" posting, it would ask the user to pick a posting twice. This made it difficult to load a PO into a new posting. | |||
* Added: purchase orders now allow several fields to be edited even if the current posting is approved (as long as prices aren't finalized): adjustments, taxes, done receiving. | |||
* Added: the user can now 'reopen' POs that are marked as done receiving as long as the PO isn't prices finalized. There is a permission to regulate this. | |||
* Fixed: the "Force Done Receiving" checkbox now is labeled "Done Receiving" and is checked whenever the PO is done receiving. | |||
* Fixed: the user no longer will receiving the warning about no vendor packing lists if the current posting is approved. | |||
* Added: a posting total field that will display the total cost of parts received on that posting. | |||
* Changed: the purchase orders line items list can now be re-ordered. This order is saved in the database. | |||
* Changed: the transfer orders line items list can now be re-ordered. This order is saved in the database. | |||
* Added: purchase orders now have a posting total that sum up the total value of items being received on the current posting. (This does not include taxes or adjustments) | |||
* Fixed: a crash on the transfer orders page when managing order requests or loading some new items. | |||
* Added: the ability to drag + drop items within a list control. This allows the user to more specifically customize the order of items in the list with ease. | |||
* Fixed: many issues with multiple item selection within a list. | |||
===SalesOrders=== | |||
* Added: Some message boxes that will help the user automatically assign a Sales Order to Lost Sale status if the situation dictates. This means that if they void an open SO or mark a quote as closed, the user will be asked if they meant to make it a lost sale instead. | |||
* Fixed: as per bug 1413, opening a closed quote or hold order no longer shows the "Invoice #" field with "Document not closed" in it. | |||
* Added: the line items list can now be re-ordered. This order is now saved in the database. | |||
* Added: the ability to drag + drop items within a list control. This allows the user to more specifically customize the order of items in the list with ease. | |||
* Fixed: many issues with multiple item selection within a list. | |||
===Vehicles=== | |||
* Fixed: if the user doubleclicked on a sold item in the performance tab, both the parts screen and SOs screen were opened. Now, the parts screen is opened if you doubleclick the tag # column, and SOs is opened in all other cases. | |||
===WorkOrders=== | |||
* Added: the ability to drag + drop items within a list control. This allows the user to more specifically customize the order of items in the list with ease. | |||
==Changelog Archives== | ==Changelog Archives== | ||
Revision as of 15:25, 2 June 2010
All dates shown are when files were put on the Auto-Updater. Users can manually check for new updates in ITrack by going to the Actions menu (at the top) > Updater > Check for updates.
2010-06-02
Customer
- Fixed: entering a zip code wouldn't always select the correct region store (bug 1385).
MAS90Accounting
- Re-uploading accounting module to try to fix crashes on transfer orders.
2010-06-01
CoreManagement
- Fixed: tag printing wasn't working if you had the "& print tag" checkbox checked when inventorying cores.
Customer
- Added: extra parameter to aging function to accommodate multi-store companies.(bug 1410)
Database Updates
- Removed: A view `v_vehicle_cost` isn't used anywhere and is causing replikwando errors, so it's being removed.
- Added: Changes to the database to further facilitate lost sales tracking.
- Added: rank column to the transferorderline table. This is for remembering the last order that the lines on the screen were in.
PartConfiguration
- Fixed: as per bug 1411, saving a unique model was detecting collisions with models under different part types.
Payment Entry
- Added: extra parameter to aging function to accommodate multi-store companies. (bug 1410)
- Removed: enter = tab functionality. This was interfering with the notes field (a multiline edit box where enter means insert a new line). (bug 1405)
- Fixed: notes field had horizontal scrolling capability instead of line breaks and vertical scrolling ability. (bug 1405)
PurchaseOrders
- Fixed: If you were loading a PO under the "New" posting, it would ask the user to pick a posting twice. This made it difficult to load a PO into a new posting.
- Added: purchase orders now allow several fields to be edited even if the current posting is approved (as long as prices aren't finalized): adjustments, taxes, done receiving.
- Added: the user can now 'reopen' POs that are marked as done receiving as long as the PO isn't prices finalized. There is a permission to regulate this.
- Fixed: the "Force Done Receiving" checkbox now is labeled "Done Receiving" and is checked whenever the PO is done receiving.
- Fixed: the user no longer will receiving the warning about no vendor packing lists if the current posting is approved.
- Added: a posting total field that will display the total cost of parts received on that posting.
- Changed: the purchase orders line items list can now be re-ordered. This order is saved in the database.
- Changed: the transfer orders line items list can now be re-ordered. This order is saved in the database.
- Added: purchase orders now have a posting total that sum up the total value of items being received on the current posting. (This does not include taxes or adjustments)
- Fixed: a crash on the transfer orders page when managing order requests or loading some new items.
- Added: the ability to drag + drop items within a list control. This allows the user to more specifically customize the order of items in the list with ease.
- Fixed: many issues with multiple item selection within a list.
SalesOrders
- Added: Some message boxes that will help the user automatically assign a Sales Order to Lost Sale status if the situation dictates. This means that if they void an open SO or mark a quote as closed, the user will be asked if they meant to make it a lost sale instead.
- Fixed: as per bug 1413, opening a closed quote or hold order no longer shows the "Invoice #" field with "Document not closed" in it.
- Added: the line items list can now be re-ordered. This order is now saved in the database.
- Added: the ability to drag + drop items within a list control. This allows the user to more specifically customize the order of items in the list with ease.
- Fixed: many issues with multiple item selection within a list.
Vehicles
- Fixed: if the user doubleclicked on a sold item in the performance tab, both the parts screen and SOs screen were opened. Now, the parts screen is opened if you doubleclick the tag # column, and SOs is opened in all other cases.
WorkOrders
- Added: the ability to drag + drop items within a list control. This allows the user to more specifically customize the order of items in the list with ease.
