6500_03e (Dec 12, 2013)
Changes
Web2Print Sites
- When opening a record, the site is no longer validating all of the attached products to see if any had been marked as published. This process now occurs when checking for orders placed on the site. The process also checks for changes to shipping locations.
Fixes
Invoices
- Fixed issue where we could no longer click into any cell of an invoice item to change a job number, description, etc
Preferences
- Attachments: Fixed issues with selecting the folder and messages displayed when the folder no longer exists
Purchase Orders
- Fixed an issue when trying to enter a decimal point in the quantity or price fields, the entry of the PO would be canceled.
- The tax total now displays on the internal PO report used for printing.
Web2Print Orders
- When converting an Order Item to an Estimate, move the attached PDF to the print queue specified in the Product Component Descriptions. Only used for specific PrintPoint customers.