Release Notes - Treqso Website 1.14.0

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MAG-FILER

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Quote

Users have the ability to choose which comment to print on their quote forms (if the form is setup to do so). - Release Date: 9/5/2019

Sales Order

Sales Order > Batch Processing > Order Processing now includes a new "Append to Existing Purchase Order for Unattached Backorders" option. This option allows you to choose an existing Purchase Order ID and will then append any backordered parts with the same Primary Supplier ID as the Purchase Order Supplier ID to that purchase order. - Release Date: 8/29/2019

A problem was fixed in all the label printing pages where a label format with a blank/empty Item Value was causing the label to not print and generate an un-trapped error. - Release Date: 9/4/2019

Labor

Creating time cards from allocated labor was not possible if the standard hours on the estimates totaled to zero. - Release Date: 9/9/2019

Part

In Part Maintenance > Alias, a problem was fixed where the [Add Alias] button was not working. - Release Date: 9/3/2019

Payables

The Payables > Reconciliation/Aging Report was fixed so aging bucket fields include both Payment Amount and Discount Taken so the Open Payable Amount will be correct when aged. - Release Date: 8/27/2019
For Payables Cash Requirements Report, the Summary By = Detail option was fixed to actually summarize by Invoice ID - where previously it was showing full detail. - Release Date: 8/23/2019
Deleting a payables transaction was not always deleting the correct corresponding G/L transaction. - Release Date: 8/23/2019

Purchase Order

The Purchase Order > Add Purchase Order page was changed so the Order Terms drop-down box will not show inactive payment terms. The Purchase Order > Maintenance page was changed so the Order Terms will handle inactive payment terms like all other pages (show only but do not allow to set). - Release Date: 8/30/2019
In Purchase Order > Automatic Reordering, a problem was fixed where ordering with an alternate UOM ignored that UOM and always used UOM1. - Release Date: 8/23/2019

Receivables

In Receivables > Credit Manager Report, a problem was fixed selecting on Customers Over 30/60/90/120 Days Past Due. - Release Date: 8/23/2019

Sales Order

In Sales Order Maintenance and Sales Order Quick Entry, a problem was fixed where the [Add Comment] and [Edit Comment] buttons were not getting enabled/disabled correctly depending on the permissions settings. ? - Release Date: 9/9/2019
A problem was fixed in the "Add Sales Order" page showing/hiding Sold-To Contact, Bill-To Contact, and End-User Contact fields in cases where only one of those fields was marked to show/ask for a response. - Release Date: 8/28/2019

The Custom Codes Maintenance pages (Customer, Supplier, Part, Product Code, Labor Employee, Sales Order, Purchase Order, and Quote) changed how to show/hide the "Field Type" specific validation fields were displayed depending on whether the "Validate" checkbox is marked. - Release Date: 9/3/2019

Purchase Order

The Purchase Order Payables Reconciliation page was changed to allow Un-Reconciling items as well as Reconciling items. - Release Date: 8/30/2019
In Automatic Reordering, the detail grid now has "static headers" so the grid header will not scroll when the grid detail is scrolled. - Release Date: 8/23/2019
Purchase Order Maintenance now allows adding and editing comments on a closed order. - Release Date: 8/23/2019

Receivables

In Receivables > Invoice Maintenance, the Tax Code will now default based on the Tax Code from the Sold-To Customer's Main Address. - Release Date: 8/26/2019
In Receivables > Invoice Maintenance, when adding a new invoice, the Invoice ID field is now disabled by default (since the Invoice ID will be automatically generated based on the Receivables Parameter Last Invoice ID). A new "Override" checkbox next to the Invoice ID text box will allow you to manually enter a new Invoice ID if you do not want to use the default Invoice ID. - Release Date: 8/26/2019

Sales Order

Sales Order Maintenance was changed so the detail grid includes options to change the grid page size to 10, 20, 50,100, or All (just like Sales Order Detail Maintenance allows). - Release Date: 8/29/2019
The "Import Sales Order Detail from External Text File" page was changed to include "Order Detail Text" as a mapped field. This will allow adding order detail for unknown parts. - Release Date: 8/29/2019

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