Version 4.008.590 - August 16, 2022

Request Days field added to vendor setup (Setup tab) that adds days to the current date to set the default requested ship date during PO creation.
Changed format of version information returned when testing Verifone devices so that MX and M400 units have the same format.
Purchase Order Comp process will now include the warehouse quantity for each vendor (if present) and colorizes the quantity columns to aid in determining vendor choice. The cost is only used for selection of vendor.
In Sales Orders, added “Approved” to the Option 2 page, which records who and when change was made. Also, “Approved” appears on the SO Status reporting.
Added a process to inform EZAd when items are deleted.
On-hand warehouse quantities for Orgill are now automatically updated every hour. Requires that Orgill be setup as a vendor in IOR.
Added class description to Comp report (System:Reports).

Changing the customer during the payment process to a non-taxed customer can lead to incorrectly calculated amounts. Corrected
Correct vendor cost may not appear for vendor in a comp PO. Corrected
In some cases, CSV files will not import to PO. Corrected
When checking in rental items with machine hours, TransAct may freeze. Corrected
When UOM field is selected on customer contract pricing, pushing the OK button may cause an incorrect message that the item is not selected. Corrected.
IC edit boxes not displaying the actual data but the data field source. Corrected
A new substitute item being received through IOR may result in an error. Corrected
Handheld does not update the minimum or the order quantity in the Auto Print / Auto Add section of the setup. The two checkboxes should not have been enabled unless the “Get On-hand quantity” was selected. Corrected
Auto-adding items with multiple vendors where there are combinations of vendors specified as (always) primary or secondary may result in no primary vendor being assigned. Corrected
Testing of Verifone device may result in “Unknown Error” response. Corrected
Rental Payment does not open cash drawer with cash or check payment. Corrected
When Recalc Order Mins (IC:Maintenance) is run two times in a row, there is an error presenting textboxes to enter values. Corrected