Estimates

• When printing an Estimate Detail report from the Print button in an Estimate, widened the space for PrePress item text in the upper right quadrant.

Paper

• When importing a file from a paper vendor, the file selection dialog is limited to CSV files to make sure the user knows that is the type of file to be looking for.
• When importing a paper file from Spicer's, if the Use Contracted Price option is specified for a paper row, the price breaks are checked 1-5 to find the non-zero price to be used as the contracted price. Previously it was assumed the LAST break was the correct one to use.

Purchase Orders

• When cloning Purchase Orders, the Vendor Invoice Number and the Bill of Lading are now cleared out in the new PO.

General

• Fixed a record locking issue in an internal routine that allowed calculations to be performed even though the changes would not be able to be saved. This prevented the recalculation event record from being created so that the calculation could be performed later when the record was available again.
• Fixed a bad test on an array size in a routine which prevented placeholder text from being replaced with the actual data under some situations.

Jobs

• Fixed a range check error that sometimes happened when converting linked Estimates to linked Jobs.

Media

• In list view, when using the Print->Detail function, the Vendor name is now correctly displayed on the report.