Added shared customers in MultiStore (similar to corporate customers but all accounting is handled locally instead of at home office).
Added support for cumulative rental rates with different rates for each hour.
Added ability to exclude PO requirement when not using account charge payment type. System:Company Setup:Accounts Receivable 1:”PO ONLY Required for Chrg.”
PO versus Claim PO can now be selected only until the first item is added to a PO and then that change is no longer permitted.
PO item import now automatically changes the sign of the quantity to match the type of PO. Returns are automatically negative quantity.
DIB as customer (DIB2) will now automatically download item maintenance during IOR communication.
Report security is now organized around report type (e.g. security set for AR Sales Report also includes the Sales By Class in PO and in AR).
Invoice Detail Report (AR:Reports:Invoice Detail) will now allow filtering to a specific job when a specific customer is selected.
Vendor Swap now allows the user to make the item ID the same as the selected vendor part number by entering the vendor in both positions and select the checkbox to make the Item ID such.
When selecting Pre-PO from listing with a single vendor on handheld ordering, all the relevant Pre-POs are now listed.
Bug Fixes
TARepair may not allow a repair to be done if the data dictionary does not match. Corrected
Auto-adding of items with different purchase and selling units can cause an issue with pricing, purchasing and stocking of items. Note: Catalogs for Emery Jensen and Orgill are advised to be reloaded allowing for any past issues with UOM to be resolved. Corrected
In certain cases, the multiple units of measure may be applied incorrectly when auto-adding items from Mid-West Fastener. Corrected
When additional merchandise is added when using Rental Wizard Version 2, the price defaults to $0.00. Corrected
