Import Wizard - An error was occurring when trying to import a date field using the MRP Forecast import.

NACHA - New GL Account field 'Bank Issued Company ID' can be used with NACHA exports.

Salesforce - The field [User]Salesforce_OwnerID is no longer cleared prior to sync events.

Qiagen - Updated mapping

Receipts - Custom fields added to the Receipt table. Custom buttons added to the Receipt form.

Sales Document - New calculated column to display total costs of any linked PO line items.

SPS - Remove sales tax data from outbound Amazon 810s.

Purchase Order - Bug Fix: Alternate vendor addresses could not be selected.

Qiagen - Now prepending Vendor Code to generated and processed files.

Qiagen - Added Comments section to 850 export.

Inventory Rebuild - Bug Fix: Precision greater than 2 decimal places was not being applied to inventory sub-account rebuilds.

SPS - Updated Amazon 856 export to support parcels.

Mobile - Printing Sales Documents now cites the document type and ID in the PDF file name.

Mobile - Under certain circumstances, Sales Documents were not saving properly.

Inventory - New script hooks for custom lot filtering on inventory selection dialogs.

Inventory Lots - In certain situations the lot locking history could report an incorrect user name.

Sales Orders - Changes could be lost if an existing Sales Order was edited and then a new shipment created.

System Reports - In certain situations system reports were not printing.

AV Mobile - Bug Fix: New Correspondence records were not getting assigned their Email Sent Date/Time like they do in the LAN client.

AV Mobile - Bug Fix: Client Contact address was not populating.

AV Mobile - In certain situations Sales Orders could not be saved.

Inventory Maintenance - Location is now enterable on Inventory Draws.

Inventory Maintenance - Selecting or changing the warehouse on an Inventory Maintenance record will no longer auto-set the location.

MRP - 'Parent Assembly Open Sales' was not calculating correctly.

Purchase Orders - Bug Fix: When clicking the 'Ok & Voucher' button, if the inventory receive date was different than the voucher date those line items would not display on the voucher.

Reports - Records were remaining locked when entering the print report window.

Shopify - Updated API call for Orders to current Shopify version.

User - Created and modified fields were not being set correctly.

Utilities - GL Summary Rebuild can now be run in Client/Server.

Warehouse Transfer - Fixed typo in a warehouse transfer alert message.

Warehouse Transfer -  Bug Fix: Saving a 'Received' transfer could cause an error message if inventory had already been processed.

Inventory - Under certain circumstances under Average Costing, it was possible for a draw cost to be miscalculated, causing an error during posting.

SPS - Fixed an error for outgoing 810s and 855s for the trading partner Applied Industrial.

SPS - Fixed an error on outgoing 856s for the trading partner Amazon and Amazon Canada.

AV Mobile - Bug Fix: Warehouse was not auto populating on Sales Docs.

AV Mobile - Bug Fix: Line item memos were not being populated properly on Sales Docs.

AV Mobile - Bug Fix: Under certain circumstances, Price Breaks were not being applied properly on Sales Docs.

Attachments - In some situations documents could not be opened when trying to attach them to records.

Plugins - Updated XL plugin to v2.0.6

Reports - Records were remaining locked after running some reports.

Work Order - Bug Fix: Under certain circumstances, it may have been possible for a voided Work Order to have an un-voided inventory transaction.

Email - User signature was not being added to some emails.

Mobile - Fixed a bug involving UM on mobile sales orders.

MRP - MRP backorder calculations were not handling Ord-BO type orders correctly.

MRP - Corrected an issue with demand forecast for planned Work Orders.

Payments - Payment Type custom form settings were not being respected.

Products - Updated logic for choosing costs when default, primary vendor, and secondary costs are present.

Products - Product aliases of voided products were not being deleted.

Purchase Order - PO Receive date on additional receive events could change after creating a voucher from within a PO.

Sales Documents - After changing a kit's BOM on a product record the margin and default PO cost would not be correct on updated sales orders.

Shopify - A new field was created to receive incoming Shopify ship-to phone numbers.

SPS - Fixed Carrier Alpha Code in Advance Auto 856.

SPS - Fixed an error that was occurring during O'Reily 810 exports.

SPS - Added 'Applied Industrial' trading partner.

Warehouse Transfer - Added create/modify by support to Warehouse Transfer detail form 'record info' dialog.

Work Order - Work orders created from a sales order could become stuck if multiple warehouse work orders are enabled.

BigCommerce - Calls to the BigCommerce API requesting customer group info was not working correctly.

SPS - Added O'Reilly/Ozark trading partner.

System - Adding duration logging for scripts, background tasks, and web integration tasks.

Email - In some situations email signatures were not being formatted correctly.

SPS - In certain situations sell price would not be initialized correctly on order imports.

EasyPost - Fixed UI errors.

Parcel - Added level reference on parcel level.

Parcel - HazMat support on parcel level.

Parcel - Pack value added to parcel detail contents.

Parcel - Parcel insurance added to parcel detail screen.

Shipments - Fixed UI issue.

SPS - Kits were not sending correctly on Advance Auto 856.

EasyPost - Ship From Warehouse now selectable on sales order linked shipments.

EasyPost - New HazMat codes added.

Imports - SKU can now be used for product lookup on imported orders. This change applies to all integrated e-commerce platforms.

Client - Added new script hook to Client Quick List for customized queries.

Shipments - New script hook added.

Shipments - Remove Carrier selection dropdown list.

Web Integration - New relation table that can be use for quick ID lookups.

Web Server - The web server was not auto-launching in the single user environment.

Web Integrations - New process delay created to prevent the web integration background task from causing lock ups.

Purchase Order - Fixed UI issues.

Sales Orders - Fixed UI issues.

SPS - Updated Advance Auto field mapping.

CardPointe - Pass 'orderid' as string.

Pre-defined Packages - Changed fields length, width, and height from type integer to real.

SPS - Supporting values for imported kits was not being saved correctly.

SPS - New trading partner: 'Advance Auto'.

SPS - Added script hook to 810 exports.

CardPointe - Corrected authorization type being sent.

SPS - Only send tax info on 810 exports if tax does not equal $0.00

SPS - Updated 'Part Number' script hook to support multiple trading partners.

EasyPost - Shipments with ten or more parcels could cause AV to timeout before a reply from EasyPost was received.

Payment Gateways - Support for CardPointe added.

Sales Order - In certain situations MRP calculations would cause Ord-BO type sales orders to take an excessive amount of time to save.

Sales Orders - Columns for unit cost and extended cost added to kit component view.

SPS - Additional fields supported in 850 order imports.

SPS - Added 'AutoZone' trading partner.

System Reports - The report 'Client Sales Comparison' would not print on Windows.

Accounts Receivable - The fields 'Paid Date' and 'Days To Pay' were not being set when client deposits were applied to open receivables.

Custom Forms - Cleaned up UI in custom form detail view.

GL Accounts - In certain situations duplicate GLSetup_Check records could be created.

GL Imports - In certain situations an error would appear when processing a GL import file.

Mobile - Improved product lookups.

Mobile - Remove system configuration option for exact match product queries.

Parcel - In certain situations parcel detail would not load.

Sales Document - In certain situations changes to the 'Custom List' on the Notes tab would not be saved.

Sales Document - Parcel tracking numbers were not navigating to the correct URL when clicked.

Sales Order - Added footer totals for all quantity columns in the Line item area.

SPS - New field 'SPS Merchandise Type Code' added to Client table and mapped in WalMart 856 export.

SPS - Shipment Date added to Date section of WalMart 856 export.

SPS - Changes to 850 and 860 exports.

SPS - 'Test Connection' button added to SPS setup screen.

SPS - New script hook for custom Pack Qualifier values on 850 and 860 Exports.

SPS - Added error logging to 850 and 860 Exports.

Work Order - Setup costs could be set with no GL account defined in System Setup.

Work Order - Added 'Unit of Measure' for final assembly.

Product - Kit and Assembly sell prices, vendor costs, and weights are no longer updated via background tasks when component product records are updated using the Product detail form.

SPS - Summary totals were including non-inventory items on some 810 exports.

Inventory Shortages - The 'Use Script' check box can now be unchecked to use the standard method.

Shopify - New script hook to force import of receipts for certain transaction types.

SPS - New fields added to 850 and 860 Exports.

SPS - Support added for Allowance Charges on incoming 850 and outgoing 810 documents.

Purchase Order - New system configuration setting for default state of the 'Drop Ship' checkbox on new POs.

Shipments - SSCC generator no longer auto-prepending leading '0' of company prefix.

Shipments - New field: PRO Number

SPS - Walmart ASN can now send up shipment level PRO Number and Tracking Number.

System Configuration - Added 'Quick Search' feature.

Check - In certain situations 'Created by' and 'Modified by' user name could be set incorrectly.

IDs - Alert stating 'Someone is editing IDs' made more descriptive.

Mobile - New system configuration option for exact match product queries.

Parcels - In certain situations the Parcel form would not display the loaded data.

Purchase Order - Foreign Currency columns were widened.

Purchase Order - New field 'Required Ship By Date' added.

Purchase Order - New 'Drop Ship' boolean added to the Purchase Order Screen.

Sales Order - Ship To Address: In certain situations some Ship To Address fields could get incorrectly overwritten.

Shipping - Expanded support for SSCC codes.

Shopify - Changes to Product Sell Price Were Not Updating Properly

SPS - Support Buyer Part Number and Mfg Part Number as Product Lookups on EDI 850 Imports

SPS - EDI Mapping Improvements

SPS - Support for exporting 860 change orders.

SPS - Use Parcel detail when generating a Walmart 856 ASN.

SPS - New trading Partner 'Walmart'.

SPS - New fields added to 850 export mapping.

Client - Global Replace was not refreshing the list view.

Client - When using Client Merge, the Name field on Ship To Address records will no longer be updated.

Credit Cards - Transactions up to 180 days old can be credited back.

Inventory Maintenance - Quantity precision now matches System Setup values.

Inventory Maintenance - Draw quantities are no longer restricted by what is available. The entire 'on-hand' quantity can be drawn out.

Journal Entries - Better error messages for subsidiary type entries.

MRP - MRP date headers were not updating when selecting a different warehouse.

MRP Forecast - Power Search enabled on the MRP Forecast listview.

MRP Forecast - New calculations for the field 'Quantity Consumed'.

Products - In certain situations an error could be shown during inventory rebuilds.

Sales Document - In certain situations credit memo return quantities could be calculated incorrectly.

Sales Order - In certain situations an error could occur when picking an associated credit memo that contained a kit.

Sales Orders - In certain situations the system may lock up when converting a quote with many line items to an order.

Vendor - The field 'Default Payment Type' was not being set when creating a new Vendor record.

View Editor - In certain situations the view editor would not properly save changes made to view definitions.

Vouchers - If a Non-Inventory PO Line on a Voucher is not associated with a Product record always use the System Setup Default COGS account when posting.

Woo Commerce - New setting: 'Do not import orders created before date'.