ITrack/Pro/Changelog 2011-04
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Revision as of 11:02, 19 May 2011 by Daytonlowell (talk | contribs) (Created page with "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''' >...")
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.
2011-04-19
Transaction List
- Fixed a crash that could occur after entering a customer or vendor. (Bug 2034)
2011-04-12
Search
- Fixed a bug where the number being returned when performing an interchange lookup would have all of its leading zeros removed causing the following inventory search to return no results.
- Fixed a bug that could cause seemingly random errors and crashing to occur.
2011-04-11
General
- Changed: Guidelines are now shown consistently in all lists. (Bug 1933)
- Changed: All screens with multiple lists now have a resize handle so the user can size the lists to their liking.
- Fixed an issue where users without the permission could still edit the Options. (Bug 1588)
Part Configuration
- Fixed a crash that could occur if the user didn't have permission to open the screen and tried to. (Bug 1992)
Purchase Orders, Quotes & Sales
- Fixed the tab order on the Address Information dialog. (Bug 2026)
Quickbooks
- Fixed an issue where the Export button was too close to the Select All button and thus the Export button could accidentally be clicked when trying to click Select All. (Bug 2025)
Vehicles
- Changed: Lists now resize with the main ITrack window. (Costs, Performance & Q And A tabs)
- Changed: User interface has been reorganized for ease of use. (Costs tab)
- Tab order has been changed so the first three fields are the only three required (Vendor, Type of cost & Amount).
- This allow the user to enter in the first 3 fields and then press Alt+C to create a new cost quickly.
- Tab order has been changed so the first three fields are the only three required (Vendor, Type of cost & Amount).
- Changed: Upon clicking the Create New button, the fields will now clear so multiple costs can be quickly entered. (Costs tab) (Bug 1924)
Vendor
- Changed: Lists on the Purchase Orders tab now resize with the main ITrack window. (Bug 1934)