Fixed an issue with using Auto Import to import large files. (182338.001)
Fixed an issue with Control locking up when posting a payment. (180821.001)
Fixed an issue where pasting unicode and/or other special characters into the pricing form would give an error stating that an invalid character was found. (179819.001)
Users should no longer get an error when changing the Days in Payable option in the A/P Explorer instrument. (179782.013)
Fixed an issue where the A/P Vendor Summary dashboard instrument would show Bills that are due today in both the Current and 0-30 columns. (179782.014)
When backdating, in the case of selecting a date that is before the earliest allowed date, a message will be shown stating the earliest allowed date and that date will be prefilled on the Backdate popup. (179782.024)
Resolved an issue when updaing multiple UDFs via CFL that only the first was updated. (182521.001)
Fixed an issue with a macro that creates labor usage cards that was not running properly. (179782.012)
Child products with code in the Advanced tab on Pricing now work correctly. (137718.001)
Multiple company edits now saves the journal information for the last company edit. (183657.001)
Fixed an issue where users were unable to edit Orders and Service Tickets in a Sale status. (184857.001)
The address field query now works correctly on the Company explorer. (185434.001)
When making a Company a subsidiary, it now picks up the parent's billing info and keeps the original shipping address. (185710.001)